The Cashier's Office is responsible for student fee assessment and collection, distribution of related fees, generation of 1098-T Tuition Statements for qualified tuition and related expenses, and the refunding of credit balances.
Tuition and fees are established by the ÁùºÏ±¦µä System of Higher Education (NSHE) Board of Regents and are subject to change without notice. For a complete listing, reference Chapter 7 - Tuition and Fees, of the .
A detailed explanation of student fees can be found in the .
Review tuition and fees
The Cashier's Office is also responsible for issuing non-student related receipts, the deposit of all other funds received by the university, control and distribution of payroll checks (not including direct deposit), accounts payable checks, travel check disbursement, employee check reimbursements, travel advance checks, or other university checks directed for pickup by the individual departments.
The Student Loan Office is responsible for the financial administration of university and federal student loan programs and the faculty and staff computer loan program, collections, generation of 1098-E Student Loan Interest Statements, billing, and financial reporting.