ANNOUNCEMENTS
The June consolidated student billing is due Sunday, July 12th.
FYE NOTICE: Cash receipts received in departments on or prior to June 30, 2026 are due by 3:00 pm Wednesday, July 1. Deposits should be delivered to the Bursar’s Office as early as possible on Wednesday, July 1 with a final deadline of 3:00 p.m.
Are you still doing your deposits with a Bursar Office Advice or Bursar Office Remittance form? Get your Department set up in our cashiering system to do deposits online. The set up is generally quick and easy. Once you are set up, you can enjoy the benefits of not having to hand write each deposit, predefined information in the system, audit checks on cost object/gl accounts, descriptive information automatically forwarded to your SAP ledgers, and a more customized entry of your deposit information into SAP.
Please contact Lisa Hilzer at 472-9004 or via email to set up a specific date and time.