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University Accounts Receivable

University Accounts Receivable is divided into two separate areas: Student and Non-Student.

Student

For student needs, please contact the Campus Service Center (CSC). The CSC is the first point of contact for any cashiering and student accounts receivable questions. Contact them for questions regarding

  • fees
  • tuition
  • methods of payments
  • forms
  • the installment payment plan process
  • etc

Non-Student

Learn more about Third Party and Auxilliary Billing, Cash Posting Orders, or the Cashier's Office.

Finance

Phone
(831) 582-5312
Fax
(831) 582-4430