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ACCOUNTS RECEIVABLE
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Accounts Receivable

This area of the Financial Operations & Business Technology office is responsible for:

  • Collection of University fees
  • Deposits of University monies
  • Disbursement of Financial Aid awards to students
  • Managing wire and ACH transfers
  • Billing third parties with regard to enrollment fees
  • Reconciling University bank accounts, suspense accounts, credit card statements, safekeeping accounts, student accounts and deposits
  • Processing Title IV authorization forms
  • Disbursing authorized petty cash
  • Managing payments (web, mail, in person, etc.)
  • Managing University hold file information related to student accounts

 
 


 

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