Cashier’s Office

Hours of Operation

Monday – Friday, 8:30am – 4:30pm

The Cashier’s Office is responsible for the following services:

  • Administration: New credit card merchant approval and set-up; new revenue cash handling approvals and oversight; review and approval of new eCommerce Cashnet pages, PeopleSoft accounts receivables user access.
  • Billing:  Third party and non-student.
  • Collection Services:  Collection agency and Perkins Loans management.
  • Payment Processing:  Student payments and departmental receipts (Cash Transmittals).
  • Student Account Summary: Upon request, the University of Delaware can provide student account summaries for the Fall 2006 semester through the current term.  Records before this date are no longer available.
  • Management of Petty Cash and Change Funds: For new petty cash and/or change funds, replenishments, or increases, please email

Collection Agencies

Link to Collection Agencies used by the University.


Main number: (302) 831-1242


Department Policies

In addition to the University Policies we have the following:


Frequently Asked Questions

Link to most FAQs.

Training Materials