BURSAR'S OFFICE STAFF
STUDENT ACCOUNT SERVICES
Student Account Services personnel answer inquiries related to billing, tuition costs and fees, V-Bill enrollment, E-payments, NelNet payment plans, refunds and collections.
Contact the Student Account Service Team
STUDENT BILLING/REFUND SERVICES
Marianne McLaughlin, Student Billing Specialist
Handles questions regarding: 3rd party payers, 3rd party vouchers, NelNet payment plan, Tuition remission.
Katherine Janson, Student Refund Specialist
Handles detailed refund questions that cannot be answered by Student Services personnel.
Maryellen Bradbury, Perkins Loan Billing/Collection Specialist
Handles questions regarding: Perkins Loan Billing/Collection Specialist servicing after a student has left school.
Charlotte Merker, Administrative Assistant II
Handles questions regarding: Private scholarships (non-university awarded scholarships), I.R.S. 1098-T reporting, Prepaid 529.
Christine Fuchsel, Manager Billing/Refund Services
UNIVERSITY RECEIVABLES/CASHIERING SERVICE
Cashiering Services Personnel answer inquiries pertaining to:
- All student account payments including wire payments
- Student health insurance waviers
- Returned checks
- Departmental deposits
- Departmental petty cash replenishments
- Employee business reimbursements less than $100
Kim Davis, Head Financial Teller
Alven Taliaferro, Financial Teller
Lisa Earl, Financial Teller