Accounts Receivable



Bursar

Returned Check and Payment questions. 417-836-6599


Accounts Receivable

Questions regarding Bills and Accounts Receivable 417-836-5128


Accounts Receivable (AR)  is responsible for recording and maintaining records of funds owed to the University.

  • Student Accounts,
  • Employee Accounts, and
  • Third Party Receivables (such as Clinics, Greenwood School students, Standard Advertising, agencies etc.) 

Accounts Receivable 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 and annually issues IRS 1098T forms.