Accounts Receivable and Student Accounts

Accounts Receivable is primarily responsible for processing payments, refunds, receipts, and adjustments. Other responsibilities include:

• Petty cash disbursements
• Invoice requests (i.e. billing external parties)
• Miscellaneous departmental cash deposits
• Billing and processing payments for our Daycare
• Collection of overdue accounts
• Publishing tuition tax receipts (T2202A)

Please click on the links below for more information:

• Petty Cash Policy
• Registration Fee Payment and Refund Policy
• Student Fees Information
• Contact Student Accounts
• Student Accounts FAQ
• Student Health & Dental Plan
• Student Compass Card