ACCOUNTS RECEIVABLE/STUDENT RECEIVABLES
Accounts Receivable Coordinator: Rita Cash Email: [email protected]
Phone:  381-6200 Fax:  381-6445
Duties of the Accounts Receivable Office:
The Accounts Receivable Coordinator is responsible for the accurate and timely billing of all student tuition, fees and miscellaneous charges.The coordinator is the primary contact for parents and students concerning information on charges and credits presented on the monthly statement.
Prothro Hall 3rd Floor Room: 307