The Bursar’s Office is responsible for the analysis and collection of all student fees and charges, including fees for tuition, residence, student union, lockers, health insurance and other miscellaneous fees.

Accounts receivable, invoicing and receipt of all payments are also the duties of the Bursar’s Office.

Our department is also responsible for accounts payable, partial payroll, staff settlement claims, travel claims, travel advances, research grants, visitor approval forms, monthly statements, journal entries, and other miscellaneous duties.

We are here to help, so please feel free to contact us to discuss what we can do for you.