Cashiers' Office

Mission Statement

The mission of the University Cashiers office is to receive and process all University tuition payments and deposits in a timely and accurate manner while providing prompt and courteous service to all students, parents, and University personnel. This goal is achieved through departmental teamwork, cross training and a dedication to providing exceptional customer service.

The Cashiers' Office is responsible for the deposit of all receipts for the University. The purpose of the cash receipts procedures is to assure that the University revenues (cash, checks, credit card payments) are properly accounted for, safeguarded, deposited and reported in a timely manner.

A CR-1 form represents the method of deposit.

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