This final assessment determines the student's actual liability to the University. Married student housing. The rent for student apartments in the Married Student Housing complexes is billed monthly through the Commercial Accounts Receivable system and is to be paid monthly in advance. C. Miscellaneous charges All miscellaneous charges to student accounts receivable are assessed by the department providing the goods or services to the student. The assessment is made at the time the cost is incurred and is due when noted on the student statement of account.
Credits are effective when they appear on the student's account.
E. Financial aid Financial aid granted through the University Office of Financial Aid appears on the student's statement of account and is effective when it appears on the statement, not when the aid is awarded. All charges to student accounts are processed through the Accounts Receivable Office, Room 100 Johnson Hall. This office sends out periodic statements to students which shows charges, credits, adjustments, billing date, and due date for the student account. All payments are to be made at the University Cashier's Office, Room 108 Johnson Hall, either in person or by mail. If the payment is mailed, it MUST be received in the Cashier's office by the stated due date.