One of the main responsibilities of the University Bursar's Office is the invoicing and collection of tuition, fees, housing and other University related charges. Invoices for the fall semester are mailed out to registered students in July with a payment due date on or about August 11. Invoices for the spring semester are mailed out to registered students in November with a payment due date on December 6th. Exact due dates will be published in the Master Course List and will be on your invoices.

Since eCAT3 is the ordering tool for MIT DLC’s the default bill to address is always Accounts Payable at MIT.

If you have a credit on your bill (meaning you overpaid your bill in a given semester), you are entitled to request a refund for the excess amount on your student account for the semester. You may also leave the credit on your student account to apply to charges for a subsequent semester. If interested in receiving a refund, you can call the Bursar's Office at 401-865-2284 to initiate the process. A check can be mailed home or picked up in person.

Please do not mail invoices/receipts to someone's attention. Mail made out to an individual is not opened by anyone else. If that person happens to be on vacation or out sick, the mail will remain unopened.

The Office of the Bursar is located on the second floor of the Foster Administration Building, adjacent to the Administrative & Fiscal Services Office

All disability checks are made payable to the insured employee. Life Insurance proceeds checks are made payable to the beneficiary.

All checks should be payable to UNCG. The check should also have the student’s name and ID number (in most cases this is the social security number). These pieces of information will allow the staff to add the money into the correct account.

No. Not at this time. It is on our list of enhancements, but it has not been a priority for the current membership. If A/P is a priority for you let us know.

The Bursar's Office (Student Billing and Cashier's Office) is located on the third floor of the Administration Building Room 302.

The AP/PO searches are used to retrieve information on Accounts Payables and Vendors. There are three related searches in this section ? PO, Voucher, and Vendor.

In the case of NRE accounts, the interest rates for deposits up to one year should not exceed Bank Rate minus 2 percentage points. Interest rates on term deposits of over one year are determined by the banks themselves. Interest rates on NRO accounts are fixed as in the case of domestic deposits.

All invoices will be directed to our office for processing. The associations' invoices will be approved for payment by the association manager, with any non-recurring invoice that is questionable being discussed with the board of directors prior to payment. Upon request, invoices can be scanned and electronically sent to the treasurer for approval. Once the association manager has approved the invoice for payment electronic checks are cut and signed by an officer of Cities Management.

Typically, for small businesses, the seller collects the a/r's, and pays the a/p's. A variation on this is for the buyer to assume both, and the price is adjusted to reflect these assumptions. For larger businesses, they are generally considered a part of the business with the seller guaranteeing that the receivables are collectable.

You will be assigned the practice time. If you have made last minute changes to your music program, be ready to present the final version (in 30 copies for jurors). If you have requested a B&B, you will be assigned to your specific accomodation. You will be given a tour of the concert hall and the nearby restaurants and will receive the restaurant vouchers.

The deposit check should be made payable to the party bidding and endorsed to the lender's counsel at the end of the Auction. The successful bidder must present adequate identification to the Auctioneer.