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.