The
specific responsibilities of this department include:
- Providing timely and accurate billings to students and general
users of the university's services and ensuring that payments and
credits are received and properly applied to each customer's
account in a timely manner
- Receipt and timely application of all other cash payments made
to the university and its departments including parking fines,
late fees and returned checks processing
- Collection and issuance of Installment program and Emergency
loans
- Disbursement of payroll, reimbursement checks and Travel
advances and petty cash reimbursements
- Third party billing for tuition and fees
- Exemptions and waiver adjustments for student bills, analysis
of accounts upon request
- Refund for tuition and fees
- Issuance of Parking "Decals" in conjunction with the
University Police Department
It is the intent of the Business Office at A&M-Corpus Christi
to provide service to our customers in a professional and friendly
manner. In order to provide the best service possible to our
customers we continue to look for ways of increasing performance and
improving quality.
Business Office
Homepage 