The Office of the Bursar is responsible for the billing, collecting and depositing of all money owed to and/or collected by Bowling Green State University in accordance with Federal, State and Local guidelines. This includes the following:

• Centralized billing and collection of outstanding accounts receivable balances owed to the University such as room, meals, tuition/fees, parking permits and fines and other charges, less personal payments, financial aid and scholarships.

• The billing (through ECSI) and collection of student loans such as Perkins Loan, Nursing Loan and Schell Loan.  The Student Loan Collection area of the office also processes deferments and cancellations and provides other customer service in person, by telephone or email correspondence.

• Receive and credit all cash, check and credit card income collected on-site by the various University departments and then deposit to the proper bank and appropriate University income accounts.

• Responsible for providing 1098T tax information

• Answer correspondence regarding various University areas in person, via mail, fax, email and telephone

• Process third party payments to accounts via various outside agencies such as; National Guard, BVR; Air Force/Army ROTC

• Bill and collect Business and Non-Student Account Receivables