With the exception of certain auxiliary services, all billing activities are the responsibility of the Accounts Receivable department. All departmental billing requests should be sent in memo format to Delores White, Student Accounts/Accounts Receivable Manager. Full information must be provided.
For full information on how to request departmental billing and a description of the billing process, please refer to the Procedure 4-901, Requesting Departmental Billing.
Questions about this process may be addressed to the Accounts Receivable Supervisor.
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