Accounts Receivable

Please come into the Controller's Office for all cashiering needs.

The depository box outside the Controller's Office is always available for deposits.

Mission Statement

The goal of accounts receivable is to uphold the Controller’s Office mission by providing high quality and efficient cash services to students, faculty, staff, and administration. The Cashier Office aims to provide:

  • Clear, concise and timely dissemination of cash policies and procedures

  • A control to ensure proper approval of petty cash disbursements

  • Prompt and accurate posting of cash receipts to students’ accounts and department budgets

  • Professional and helpful interactions with the College community on all cash receipt and petty cash disbursement matters

Please email for any questions regarding:

  • Student Account Payments
  • Wire Payments
  • Departmental Deposits