This area serves
the University schools and administration for student, affiliate
and outside contractual agreements by providing billing, collection,
and financial reporting for this activity. Through the schools
and units business managers and senior management, invoices are
issued in accordance with the terms of the agreements.
Through
communication with the deans and registrars, the student service
provided includes invoicing, financial aid negotiating, past
due notification and collection procedures through the Student
Information System Billing and Receivable Module.
This Office
provides on site cashier service for the University schools excluding
NJDS. The service provided: payroll distribution, petty cash
reimbursement and the depositing of checks into the University's
operating account.
Feel free
to call me anytime at 732-235-9174 or email me at alexanhb@umdnj.edu if you have any questions or comments.
- Harold
Alexander
- Manager,
Billing and Collections
335 George Street, LP 4100
New Brunswick, NJ 08901
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