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BARC
Billing Office -- for Students and for Staff -- consolidates all sundry debts owed to the University for charges that may be incurred through any University department. Identifies delinquent debts and forwards for collection; disperses financial aid.
Cashiers -- secures proper campus cash collection deposits in accordance with regulations and guidelines.
Collections -- collects campus debt. Ensures that federal loans are repaid in accordance with methods and rates mandated by the federal government in order to create a recycled pool of available funds.
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