- Billing Information
- Drop/Withdrawl Policy
- Payment Options
- Tax Information
- Flight Accounts
- Financial Obligation Agreement
- Refund Deadlines
This is a list of the Departmental Receipts, by date, processed by Student Account Services. Each day will open as a separate Excel spreadsheet, sorted by Fund Number. Use the dropdown arrows at the top of each column to sort/filter the information you need. Receipt numbers for that day are also listed to assist you in finding your deposit.
Receipts Listed by Month
The following are run by Month, sorted by Fund Number. Each month will open as a separate Excel spreadsheet.
Receipts Listed by Month and Business Day