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Accounts Receivable

This area of the Financial Operations & Business Technology office is responsible for:
  1. Collection of University Fees
  2. Deposits of University Monies
  3. Disbursement of Financial Aid Awards to Students
  4. Manage Wire and ACH Transfers
  5. Bill Third Parties with Regards to Enrollment Fees
  6. Reconcile University Bank Accounts, Suspense Accounts, Credit Card Statements, Safekeeping Accounts, Student Accounts and Deposits
  7. Process Title IV Authorization Forms
  8. Disburse Authorized Petty Cash
  9. Manage Payments (web, mail, in person, etc.)
  10. Manage University Hold File Information Related to Student Accounts

 
 


 

 

This site is maintained by ACCOUNTS RECEIVABLE. This page last modified on Monday, May 13, 2013 3:45:19 PM Central US Time. If you find errors please bring them to the attention of Felicia Torres (wsuaccountsreceivable@wichita.edu).
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