The mission of the Bursar’s/Cashier’s Office is to collect, record, and timely deposit of all monies received from students, faculty, staff, and external sources and constituents of the College. The office is also responsible for the distribution of students net loan proceeds and employees travel advance/reimbursement checks. The office works in conjunction with the Office of Student Accounts in billing and collecting student liabilities and accounts receivable. The office also works in conjunction with the Office of Financial Aid in monitoring and managing the collection of outstanding student scholarships from various sponsors.
Please note: The cost of attendance schedule is subject to change without notice, at any time, upon action by the Board of Trustees of the Bennett College. Information on such changes can be obtained from the Offices of Business and Finance, Student Financial Services, Financial Aid, Registrar, Admissions and Bennett College web site.
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