Bursar Office

Bursar Departments

Accounts Receivable

  • Accounts Receivable Windows - student account questions and billing (Windows #4 & #5).

Cashier Operations

  • Cashier Windows - cash, checks, one-card cash, and money orders (Windows #2 & #3)
  • Eagle Online / Eagle Pay via Tech Express - E-check, ACH Wires, Visa, MasterCard, Discover, and American Express (Window #1 - Self Service)

Campus Department Resources

Notes Receivable (Loans)

  • Maintaining Promissory Notes for Perkins Loans
  • Billing and Receipting Perkins, SGA, and University Loan Payments
  • Conducting Exit Interviews for Graduating Students with Perkins Loans
  • Processes Perkins Loan Deferments and Cancellations.

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