We offer a variety of services to both students and the college community.
We are responsible for generating bills for tuition and fees, room and board.
We collect payment for most charges a student might incur, such as tuition, fees, room and board, parking violations, child care costs, and fitness center dues. We do not collect library fines.
The office handles deferrals for financial aid, veteran benefits, third party sponsorship (such as VESID, TRA, employer, military, scholarships), employer reimbursement, and enrollment in our Nelnet payment plan.
We handle the collection of Certificate of Residence forms. Without a valid Certificate of Residence, we must bill the student for non-resident tuition charges, usually double tuition.
A notary public is in our office for convenience of submitting Certificates of Residence.
Financial aid refund checks are distributed through the Business Office.
Tuition refunds are processed in accordance with the school's refund policy.
View Frequently Asked Questions here.