The Accounts Receivable Office helps students and families manage their university bills. We make sure tuition, fees, and refunds are processed accurately and on time, working closely with Financial Aid and other campus offices. Our team is here to answer your questions, explain your account, and help you stay on top of payments throughout the term.

The Accounts Payable Office is responsible for managing the university’s financial obligations by ensuring that all vendor invoices, reimbursements, and payment requests are processed accurately, efficiently, and in accordance with institutional policies. The office oversees the full payment cycle from invoice receipt and verification to final disbursement, maintaining strong internal controls to safeguard university funds.

The Controller’s Office serves as the central hub for the university’s financial management, ensuring accuracy, transparency, and accountability across all accounting operations. This office oversees the preparation and maintenance of the institution’s financial records, financial reporting, accounts payable, and accounts receivable.