| The Cashiers Office is responsible for the collection of student
payments that are due to the university. These payments consist
of registration fees, housing fees, library fines, parking citations
and all other fees assessed on a students account. We are also
responsible for the disbursement of short term loans, refunds,
scholarships and other types of financial aid.(ex. Stafford loans,
Perkins,) for the student.
Administer unpaid returned check policies
Florida State statutes require that any checks returned to the
university unpaid for any reason, (ex. Non Sufficient funds, stop
payment, account closed, refer to maker, unavailable funds, etc),
must be repaid in full plus a service charge of $25, if the face
value does not exceed $50, $30 if the face value exceeds $50 but
does not exceed $300, $40, if the face value exceeds $300, or
an amount of up to 5% of the face amount of the check, whichever
is greater. In addition, if the check was a tuition payment a
$100 late fee will be assessed.
This office is also responsible for all department deposits.
Departments bring to the cashiers office all monies collected
at their office to be deposited into their account and to the
corresponding bank.
In addition to the above, the cashiers office also disburses
airline tickets, gasoline credit cards and rental car vouchers
for the university. Each department makes their own trip reservation
through the travel agency and airline itineraries and/or tickets
are picked up at this office.
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