Accounts Receivable Billing questions can be answered by The Bronco Express team located in the Faunce Student Service building. Drop-in hours are Monday, Tuesday, Wednesday, Thursday 9:30 a.m. to 3 p.m. and Friday 8 a.m. to noon. Staff is also available to assist you by phone at (269) 387-6000 Monday through Friday 8 a.m. to 5 p.m. or email at email@example.com.
Accounts receivable provides semester invoices and monthly statements. The team works collaboratively with others both on and off campus to manage University payment plans, facilitate tuition deferment for employer-sponsored reimbursement programs, process refunds for student accounts, and coordinate third-party billing with sponsors and employers. In addition, the team receives and processes tuition charge appeal forms, services Federal Perkins Loans and manages past-due accounts.