Incoming payments by check will be processed on Tuesdays and Thursdays. We will continue to process non-student external invoices and grant invoices while communicating with campus and customers via email. We will respond to voicemails and emails as quickly as possible.
External invoices for existing customers submitted on or before 10 a.m. on Wednesday will be emailed to the customer on Friday of the same week.
For all invoices with contracts outside of 30 days please email Non-Student Billing for the correct form.
How to Pay My External Invoice:
