Accounts Receivable System Access Form

The Student Accounts Receivable System maintains detailed accounting records of all charges, payments and credits to student, faculty, employee and other accounts. Typical charges include tuition, room, board, parking, and library fines. The system also maintains records of all payments for those charges including student financial aid and other payments. The system produces a monthly billing statement, much like a credit card statement, that details the charges, payments and amounts due during the billing period. Typical users of the Student Accounts Receivable System include employees who work directly with students on registration issues, such as student accounts, financial aid, and some staff in the schools and employees in operational areas handling collection issues, student account receivables and auditing. For additional information, please contact the Office of Student Account Services at (305) 284-6430, Option 5 or via email at .(JavaScript must be enabled to view this email address).