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

Become a FACEBOOK - Friend of the Bursar's Office

  updated 2/13/2012 4:34:31 PM

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