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Office of the Bursar
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About Us |
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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 (approximately 40,000
accounts): such as room, meals, tuition/fees, library fines, parking, long distance toll charges, and other charges less personal
payments, financial aid and scholarships.
- The billing and collection of Student Loans (approximately 8,500 accounts): such as Perkins Loan, Nursing Loan and Schell
Loan.
- The depositing and crediting of all cash income collected on-site by the various University departments and then deposited
to the proper banks and the appropriate University income accounts.
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