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Bursar Office

The Bursar Office is part of the Finance Department and is responsible for the college’s billing and accounts receivable process. This includes maintaining student and employee accounts, preparing monthly statements, receiving payments, disbursement of excess financial aid, and facilitating Perkins loan services.

Our dedicated staff understands that a college education is a significant investment for our students and families, and promise to provide helpful and knowledgeable assistance in a timely manner. We are committed to assisting our customers with efficiency and respect, providing professional and quality service.

Please feel free to contact us with any questions you may have!