Suggestion Box

Billing and Collection Office

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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.

I would like to welcome you to our section of the Controller's Office Web Site. In our section, you will find the staff listing and directions.

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, UMDNJ