Cashier’s Office

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; 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
  • Petty Cash Management:  For new petty cash 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