- Reconciliation and reporting on Federal loan and grant money.
- Process daily deposits from university departments.
- Collection of Perkins, Lew Wentz, and other institutional loans from former students.
- Reporting and research for departments on bursar generated activities.
- Coordinate credit card services for all departments on campus.
- Bill and collect for departmental activities on campus (returned checks, off-campus courses, catering services, etc.)
