The Bursar's Office offers a full range of service to the internal University customer.  The documentation below gives the University Customer a brief overview of processes, however,

the University Cash Handling Policy and Procedures dated February 1, 2002 (see below) will take precedence in all situations.

The services provided by the Bursar include but are not limited to the following:

• Imprest Fund

• Foreign Check processing

• Cash Handling Policy and Procedures

• Tuition Remission

• Unidentified check processing

• Return Check Processing

• Segregation of Departmental Duties