Student Accounts | Accounts Receivable
|Title||Name & Email||Phone|
|Student Accounts Services Director||Diane McCann||(309) 794-7150|
|Student Accounts Coordinator||Diane Hamann||(309) 794-7354|
|Student Accounts Coordinator||Rhonda Vogel||(309) 794-7390|
|Cashier - Accounts Receivable (non-student)||Kim Warner||
Office Location & Hours
Our office is located on the 2nd Floor of Sorensen Hall.
Hours of operation are 8:00 a.m. - 4:30 p.m. Monday through Friday.
2014-2015 Billing Due Dates
Monday, August 25, 2014, Fall Term Due
Monday, November 17, 2014, Winter Term Due
Monday, March 9, 2015, Spring Term Due
Why will I need your services?
Student Accounts: Billing questions, payment of student tuition accounts.
Accounts Receivable: Entry of campus departmental revenue.
What is each individual in the Department responsible for?
Diane McCann: Perkins Loans
Diane Hamann: Student Billing, Monthly Payment Plan
Rhonda Vogel: Student Billing, Study Abroad
Kim Warner: Non-student Accounts Receivable