Accounts Receivable
The Bronco Express team located within the Student Financial Aid Office in the Faunce Student Services building on the west end of campus can assist with accounts receivable billing questions. Bronco Express drop-in hours are Monday, Tuesday, Wednesday, and Thursday 9:30 a.m. to 3 p.m., and Friday 8 a.m. to noon. Staff are also available to assist you by phone at (269) 387-6000 Monday through Friday 8 a.m. to 5 p.m. or by email at @email.
Services Provided:
The Accounts Receivable Office prepares and delivers semester invoices and monthly account statements. Our 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 Accounts Receivable team receives and coordinates the tuition charge appeal process, services Federal Perkins Loans and manages past-due accounts.
