Office of the Bursar
The Central Cashier is responsible for collecting and accounting for departmental deposits.
We provide information about:
- Deposit instructions
- Deposit manifests
- Dates and forms
If your department is anticipating receiving funds via wire or ACH through the University’s general bank account, please contact our office to let us know the source and amount you are expecting.
Hours of operation:
Monday - Friday
8:15 am to 3:15 pm
The Office of the Bursar administers electronic tuition and fee statements, receives university fees and charges, and processes excess financial aid.
The Cashier, which is part of the Office of the Bursar, collects and accounts for departmental deposits.
Medical Students -
P1 1/6/20 – 5/29/20 Block Date 1/27/20
P2 1/6/20 – 5/29/20 Block Date 1/27/20
P3 1/6/20 – 6/24/20 Block Date 1/27/20
P4 1/6/20 – 5/22/20 Block Date 1/27/20
Allied Health Students -
AHSG session 1 5/19/20-7/31/20 Block Date 5/29/20
AHSG session 2 5/26/20-7/31/20 Block Date 6/4/20
AGSG session 5 5/11/20-8/21/20 Block Date 5/20/20
AGSU session 1 5/19/20-7/31/20 Block Date 5/29/20
Graduate Studies Students -
GRSS session 1 6/1/20 - 7/24/20 Block Date 6/10/20