Accounts Receivable & Cashiering

• Student Receivables FAQ 
  

• CASHNet Misc. Change Request Form
  • Add new user, add/remove/edit item codes, unlock/deactivate user accounts.
• CASHNet Refund Request Form
• Departmental Deposit Training Manual: CASHNet
• Standard Deposit/Credit Card Deposit Forms
• Student Refund Request Form
• Student Award Form
• 1098-T FAQ's
• Payment Options

• Cashier's Office
• FY13 Tuition Rates
  
• FY13 Fees and Charges

• Sponsor Information

Send comments & questions to Michelle Hockett

For website questions, please contact Anthony McClure

What's New

*Indirect Cost Return Distribution Procedure*

 The Controller’s Office has implemented a new Indirect Cost Return distribution procedure that all research centers and departments must follow. The procedure manual and distribution worksheet are provided for your reference below:

Indirect Cost Return Distribution Procedure Manual

Indirect Cost Return Distribution Worksheet

(Updated 8/16/11)

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Banner Index Codes

 In an effort to continually heighten financial efficiency throughout the CSM community, the Controller's Office has implemented a new 'shortcut' number for your financial accounts.

*For more information on the new Banner Index Codes please read the following document:* Banner Index Codes.