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Welcome to the Bursar’s Office

The Bursar’s Office is comprised of three departments; Cashier’s Office, Office of Student Accounts, and Accounts Receivable. These offices provide financial services to students, faculty, and staff of the University. Operations are guided by two major criteria; customer service and requirements for completing financial transactions within the guidelines provided by Federal and State regulations, as well as GASB (Governmental Accounting Standards Board).

The health and safety of our teammates and the University community we serve is our top priority. We’re temporarily adjusting services available at Deal and Victor Hall. We encourage electronic communication and submissions when/where possible.

If electronic submission is not an option, there is service via the secured drop box on the exterior of the building at Deal Hall and in-person visits at both of our locations

Hours: 8 a.m. – 5 p.m., Monday through Friday

To create a safer workplace and ensure business continuity, we have implemented social distancing for in-person appointments. We appreciate you doing the following:

  • Arrive at your appointment time and wait in the lobby.
  • The cashier will step back and ask you to approach the desk.
  • Place your deposit on the counter, eliminating any hand to hand contact with the cashier.
  • Step back six feet.
  • Your receipt and other items will be placed on the counter, the cashier will step back and you can then retrieve.

Help Stop Coronavirus


  1. HANDS wash them often
  2. ELBOW Cough into it
  3. FACE Don’t touch it
  4. SPACE Keep safe distance
  5. FEEL sick? Stay home

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