The Office of Student Accounts is responsible for billing and collecting all receivables recorded in the university’s centralized accounts receivable system, Banner Accounts Receivable (Banner AR). We aim to provide timely and accurate financial information and services to support our customers. We offer a number of services to support administrative and academic staff. Take a moment to review the resource pages on our site. We also encourage you to review student pages for other information about our office.
These pages are for faculty and staff only. Please email firstname.lastname@example.org with “Website Password” in the subject line for access to these pages.
The Student Financial Management Center and the Offices of Student Accounts and Financial Aid are available to assist you despite the office physical closure. View Panther Answer to contact us.
Set a Virtual Appointment with Student Financial Management Center to discuss your Financial Aid and Student Account Questions