STUDENT BUSINESS SERVICES

Write-Offs Approval required: ◦ 2014 – Reminder of last year’s approvals ◦ 2015 – New and needs approval New Accounting Entry ◦ 74% expense in your department ◦ AR reversal Reinstatement ◦ Reversal of 74% expense ◦ AR reestablished and paid

Financial Responsibility Statement New Spring 2016 (launch October 2015) Students must sign or registration will be held Compliance with: ◦ Fair Debt Collections Practices Act ◦ Telephone Consumer Protection Act ◦ Consumer Credit Protection Bureau Appears as service indicator Departments cannot register students w/out signature

Tuition Posting Validation New Tuition Team ◦ Derek Blauer  Brett Miller – Tuition / Taxes  Tatum Drazen – Tuition / Waivers ◦ Distribute assessment on material / supply, equipment use once a term for validation ◦ Contact for corrections, questions, changes to assessment

Student Business Services Contact Gilman Page ◦ ◦ (850)