Student Accounts Receivable within Central Financial Services is charged with assessing and collecting student tuition and fees, providing accurate and timely billing, student loan services and collection of past-due accounts.

Services include:

• Assessment and collection of student tuition and fees
• Student receivables accounts in the Student Information System
• Payment plans
• Refund processing
• Monthly electronic bill (or e-bill), billing statement
• Applying department/grant exemptions for students
• 1098-T processing
• Third party billing

Student Loans

Services provided by Educational Computer System Inc. (ECSI) includes:

• Billing, accounting and collection of student loan receivables
• Exit interviews
• Promissory notes
• Deferment forms
• Credit reporting
• 1098-E processing

Please contact Educational Computer System, Inc. to access your student loan account.
Phone: 888-549-3274