Business Office

Billing Procedures

When it is necessary to charge students, faculty, staff and/or the public for services rendered and materials supplied, the relevant information should be sent to the business office. There, an invoice will be prepared and sent to the purchaser and an account receivable record established.

Bills or invoices to faculty, staff, students or the public should originate only in the business office so that proper records may be established and collection efforts made.

Please call the business office if there are any questions.

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