|Mon, Thu, Fri||8AM - 5PM|
|Tue and Wed||8AM - 7:30PM|
The Cashier's Office handles payment processing for tuition and fees, as well as issues refund checks for overpayment or withdrawal. Additionally, the office serves as the first point of contact for term adjustments and dispute resolution related to incorrect billing.
Students who have questions about their current or previous semester bill or believe there is an error on their account, should contact the Cashier's Office. Students are reminded it is their responsibility to be aware of all published records, financial aid and payment policies and procedures.
Students should retain all copies of information relevant to their account, such as withdrawal forms, registration forms, financial aid information and receipts. Students should also confirm any electronic transactions have been processed correctly.
If students have a balance on their account from a prior semester, the student will be requested to submit their dispute in writing to the Cashier's Office, along with supporting documentation.