Non-University related organizations who make use of University facilities, and University-related offices using Foundation funds, are billed for these services through the Finance office. A Miscellaneous Accounts Receivable invoice will be produced and mailed to the responsible party once notification of the charge is received by the Finance office. Charges may include the following:
- Rental of facilities (classroom, auditorium, athletic fields, dorm rooms)
- Bookstore purchases
- Non-Student Parking Violations
Email firstname.lastname@example.org for questions concerning these bills including copies of parking tickets or questions about procedures for appeal.
Payments by check should be mailed or brought to the Cashier’s Office in Lee Hall, Room 206.