The Accounts Receivable Unit maintains accountability for student accounts receivables and the State Treasurer's checking account. They assist in collecting outstanding amounts due to the University. They also maintain and reconcile accounts for all parking permits issued to students, staff and faculty. They process installment agreements, refund requests, payment verification/receipt requests, scholarships, fee waivers and third party billings for students. In addition, they process University invoices and maintain accountability for use of facilities, services and utilities.

Accounts Receivable provides customer service for a variety of questions regarding, but not limited to, fee payments, refunds, third party billing, fee waivers and other student account related questions.