Book Vouchers
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Downloadable forms
Agency Account Deposit Form
Employer Paid Tuition
Invoice (Excel version)
General Information and Helpful Tips
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Staff Directory
Bursar/cashier responsibilities are:
· Collecting fees and other income
· Making all fee refunds
· Invoicing third parties
· Preparing bank deposits
· Issuing cash disbursements
· Issuing change funds to authorized units
· Assessing student fees
Under no circumstances is an employee to accept money in the name of the University without properly recording the income with an official University receipt. A receipt will be issued by this office for all monies received except those received by an approved satellite operation. This also includes any payments or plans to receive payments electronically via the World Wide Web. In addition, no University employee or department is to invoice any third party without said invoice being processed through the Bursar Office.
Telephone
812 - 464 - 1842
800 - 467 - 1965
FAX
812 - 464 - 1958
E-Mail Bursar E-mail
updated
7/1/2008 3:36:51 PM
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