In addition to student payments, CASHnet also processes payments for University phone bills and Bobcat cash. Additionally, the SA team is responsible for the accuracy and custom user exit programs for assessment of course based fees and financial holds. Currently the SA team is composed of a Project Leader and Senior Programmer who work very closely with the Bursar and Associate Bursars to maintain and enhance the systems as needed. They also work with vendor representatives from Informs and Informed Decisions as well as one of the Web programmers to interface applications such as the online Student Statement. The Student Accounts systems produce all of the student bills and process all payments for all of the campuses.
All financial aid is disbursed into the student account system and then refunded to the students.
The goal of the SA team is to ensure accurate and timely bills, refunds, and information are given to the students and Bursar staff to provide speedy collections for the University's main income.