Student Financial Services

The Student Financial Services team maintains Student Accounts Receivable. Our responsibilities include:

  1. Adjust student accounts, reconcile Student Accounts Receivable, and ensure CASHNet transactions feed to the Student Financial System and the General Ledger on a daily basis.
  2. Maintain item-types, terms, and system upgrade testing for Campus Solution module.
  3. Prepare Student Fee Report.
  4. Participate in the year-end Legal & GAAP closing and audit.