Responsible for the collection of monies related to tuition, room, board, and fees for the University. Cashiers distribute refunds from financial aid, grants, and private scholarships.
Cashiers inform students about university policies related to their financial account.
Gwen Armentrout Bobbie Jones Linda Mundy Cindi Sechler Kim Sala Student Accounting 540.568.6505 Responsible for maintaining student computerized accounts and calculating any adjustments necessary. Refunds are calculated for withdrawals from school, dropping of courses, and overpayment of tuition. Rebates and additional charges are processed to maintain accurate student accounts. Our office also enforces collection policies including placing service indicators and late charges on accounts, as well as resolving payment or adjustment discrepancies. 540.568.3790 Student Aid Accounting 540.568.6509 Responsible for processing automated financial aid disbursements to the student's account.