We are currently in the process of converting to a new computer system. During this transition, we request you follow the semester specific guidelines outlined in the links to the left and also on the Bursar's homepage.

Accounts Receivable (AR) is responsible for recording and maintaining records of funds owed to the University including Student Accounts, Employee Charge Accounts, and Third Party Receivables (such as clinics, Greenwood School students, Standard advertising, agencies paying for student charges, etc.). AR issues monthly account statements; communicates with customers about their account activity; refunds credit balances (including disbursement of student financial aid); maintains direct deposit records and deferred payment plan agreements; annually issues IRS 1098T forms.

Contact Information:

Phone:  (417) 836-5635
Location:  Carrington 113
 
Email:  AccountsReceivable@missouristate.edu