- Finance and Administrative Services
- FAS Division
- Annual Financial Statements
- Annual/Biennial Reports
- Budget Central
- Department Listing
- Expectations of our Leaders
- FAS Forms
- FAS Organizational Chart
- Partners in Campus Business Operations (PCBO)
- Policies and Procedures
- Quality Improvement
- VP's Blog
- VPFAS Directory
Student Financial Services
The office of Student Financial Services encompasses Accounts Receivable, Financial Aid Business Office, and University Cashiers. Accounts Receivable manages student accounts receivable, other campus operational accounts receivable and billings, fee waivers and other fee exemptions. The Financial Aid Business Office issues federal, state and campus student financial aid grants and loans, manages the student emergency loan process, and accounts for use of all campus financial aid funds. The University Cashiers Office provides electronic and counter bursar services to students, faculty, and staff, including handling payment for tuition fees, deposits from departments for campus and auxiliary activities, petty cash, and payroll warrants.
- Automation of all processes for contract course registration through payment was finalized and put into production. This was a collaborative effort with Enrollment Management Services, Systems Operations & Development, Extended Studies, and SFS.
Printed and mailed 10,000+ 1098Ts by the deadline of January 31st. This was a collaborative effort with Systems Operations & Deelopment, and SFS. - Reviewed lobby traffic statistics and determined extended hours on Tuesdays/Wednesdays were beneficial to students. Extended hours were implemented.
