The Bursar’s Office is responsible for the primary management of the student financial account which includes cashiering, billing and collections, student aid refunds, and reporting financial information. In addition, we process all departmental transactions such as deposits and petty cash reimbursements. We have Business Office locations on five of our campuses and our staff’s primary focus is CUSTOMER SERVICE and FISCAL RESPONSIBILITY. We encourage all of our students to contact the Bursar’s Office with any questions they may have regarding their accounts.