Bursar Operations is a division within the Office of the Controller. Some responsibilities of this area include:
- Account Analyzations
- University Accounts Receivable
- Federal Perkins Loan Program Administration
- University Collections
- University Cash Receipts
- E-commerce Administration
- Payment Plan Administration and a variety of other financial functions.
Please take a moment to browse through the information provided on these pages. We hope you find it useful and easy to understand. Our goal is to ensure that Bursar Operations is responsive and accessible to any student, faculty or staff member with a need or concern. Please feel free to contact us at the numbers listed or by e-mail ISU-Bursar@airllevant.com with any questions you may have.