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Finance and Accounting Feedback |
University Financial Services (352) 392-0181 |
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Customer Service
The Customer Service Area is responsible for maintaining the Student Fee and Accounts Receivable systems. A major function of this area is to disseminate information to students regarding their fees and charges and to support to university departments regarding the Fee and Accounts Receivable systems. This area requests the monthly consolidated statements, initiates the manual and automated fee refunds, and maintains the Financial Hold system on the records of students with delinquent fees and charges.
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| University Financial Services PO Box 114050 S-113 Criser Hall Gainesville, FL 32611-4050 Map to Criser Hall | Phone: (352) 392-0181 Fax: (352) 392-3448 |
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Reviewed: 2/11/2008 Active Browsers: 352 |