A Campus of the California State University

CSUM

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Accounts Receivable 

Our goal is to provide excellent customer service and to accurately maintain student accounts receivables; collect outstanding amounts; retain and reconcile accounts for all parking permits issued to students, staff and faculty.

Accounts Receivable processes:

  • installment agreements
  • refund requests
  • payment verification/receipt requests
  • scholarships
  • fee waivers and third party billings for students
  • University invoices