The Cashier's Office records in the accounting system all deposits and campus receipts. Additionally, the Cashier's Office is responsible for the billing and collection of all tuition, fees and departmental charges for more than 20,000 students. We process credit balance refunds to students for excess financial aid and all other refunds.
News and Announcements
Summer 2018 Financial Aid Refunds will be available according this Summer Refund Schedule. EFT refunds are processed each business day and paper checks will be processed once per week and will be available to pick up in the Cashiers Office, Room 211 Anderson Hall each Thursday from 8 a.m.-4:30 p.m. Paper checks will be then mailed that evening.
Additional information for your Spring 2018 Financial Aid Refund is available HERE.
Remember to update your mailing address. Don't delay refund checks and other important campus communications. Update your addresses in KSIS whenever it changes.
Get your refunds faster than ever! EFT's (direct deposit) are processed daily while paper checks are processed once per week. Get information on how to sign up for direct deposit.
Additional information about Spring 2018 Financial Aid Refunds is available HERE.
Please remember: All payments are due the 15th of each month by 3 p.m. CT or the last workday prior to the 15th EXCEPT the start of the Fall and Spring semesters when payment is due the first day of classes.