Accounts Receivable

Student Accounts Receivable within Central Financial Services is charged with assessing and collecting student tuition and fees, providing accurate and timely billing, student loan services and collection of past-due accounts.

Services include:

  • Assessment and collection of student tuition and fees
  • Student receivables accounts in the Student Information System
  • Payment plans
  • Refund processing
  • Monthly electronic bill (or e-bill), billing statement
  • Applying department/grant exemptions for students
  • 1098-T processing
  • Third party billing

Student Loans

Services provided by Educational Computer System Inc. (ECSI) includes:

  • Billing, accounting and collection of student loan receivables
  • Exit interviews
  • Promissory notes
  • Deferment forms
  • Credit reporting
  • 1098-E processing

Please contact Educational Computer System, Inc. to access your student loan account.
Phone: 888-549-3274