1 / 23

UNIVERSITY CASHIER’S OFFICE

UNIVERSITY CASHIER’S OFFICE. University of Hawaii – Cashier’s Office 2600 Campus Road, QLCSS Room #105 Honolulu, HI 96822 Phone: (808) 956-7554 (808) 956-8226 Fax: (808) 956-2098. RESPONSIBILITIES. Manage student account receivables

rory
Download Presentation

UNIVERSITY CASHIER’S OFFICE

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. UNIVERSITY CASHIER’S OFFICE University of Hawaii – Cashier’s Office 2600 Campus Road, QLCSS Room #105 Honolulu, HI 96822 Phone: (808) 956-7554 (808) 956-8226 Fax: (808) 956-2098

  2. RESPONSIBILITIES • Manage student account receivables • Collect, receipt and deposit payments for tuition, fees, deposits, housing and other campus charges. • Reconcile and deposit online payments processed through Banner SIS.

  3. RESPONSIBILITIES • Post departmental scholarships for US citizens and Resident Aliens in Banner SIS (Form-26) • Audit and process student refunds for financial aid credit balances, changes in enrollment and student housing. • Receive sealed money bags from departments for transmittal to Bank of Hawaii via armored car.

  4. RESPONSIBILITIES • Maintain system tables and business rules for tuition/fee charges in Banner SIS. • Create and maintain Third Party Vendor codes in Banner SIS. • Provide Banner cashier and student AR training and assistance to all campuses. • Administer and maintain payment plans

  5. RESPONSIBILITIES • Banner Centralized Collections • Process and record Banner DM’s. • Monitor financial obligation for all student AR. • Mail FO letter (1st, 2nd, and 3rd Final) • No payment, submit to collection agency

  6. A8.731 DELINQUENT FINANCIAL OBLIGATIONS • Procedures to collect delinquent financial obligations owed to the University. • Specific notification requirements, appeal process, sanctions imposed and recovery options. • An obligation becomes overdue when payment is not received by the agreed upon date.

  7. EXAMPLES OF FINANCIAL OBLIGATIONS • Loan repayments • Tuition and fees • Room and board • Fines (library, parking, service charge for dishonored checks). • Restitution for unreturned, lost damaged or misused University property.

  8. DEPT. RESPONSIBILITIES • Student must be notified of delinquent obligation in writing. • University/Department Business Office to place hold on student record. • Impose appropriate sanctions. Students with delinquent financial obligations may not register, request transcripts, or pick up diplomas.

  9. DEPT. RESPONSIBILITIES cont. • Appeal process is available. • Hearing officer appointed by the Chancellor at each university campus • Parking and Traffic Fines are provided in Hawaii Administrative Rules Chap 20-12. • Related to student loans (see A8.731 section 9.b.)

  10. DEPT. RESPONSIBILITIES cont. • Recovery options include: • reporting delinquent and defaulted amounts to credit bureau; • assignment to collection agency; • tax set off; • legal action.

  11. RELEASING DELINQUENT FINANCIAL OBLIGATIONS • All financial obligations must be cleared before imposed sanctions can be removed. • Student must go to the appropriate University/Department Business Office for payment or information on financial obligation. • University/Department Business Office to remove hold from student record when payment is received.

  12. PAYMENT METHODS • Cash – In Person only • Check – In Person, mail, on-line • Credit Card (Visa or MC) • On-line only via MyUH Portal • Debit Card • On-line only via MyUH Portal

  13. PAYMENT METHODS • Tuition Waivers • Faculty/Staff • Spouses and Domestic Partners of Faculty/Staff members in BU 07, 08, 87, and 88.

  14. PAYMENT METHODS • Third Party Contracts and Payments • Institutional (UHCO-1) • Non Institutional (PO, Letter of Authorization, etc.)

  15. PAYMENT METHODS • Payment Plan – Available for Fall and Spring Semesters Only. • 4,3,2 month payment plan w/ set payment dates in July, Aug, Sept, Oct for Fall, and Dec, Jan, Feb, March for Spring. • Scheduled payments are automatic. • Pay by e-check, e-savings, or credit/debit card. • $30 non refundable fee to join.

  16. Faculty/Staff Tuition Waivers • Eligibility • Must be 50% FTE or more • Must be admitted to the university • Must receive authorization from supervisor • Must register during the late registration period

  17. Faculty/Staff Tuition Waivers cont. • Can only be used for regular academic semesters. • Administrative fee charge for SS and Extension • Maximum of 6 credits of tuition and fees • UH employees only – not available to RCUH or UH Foundation employees

  18. Faculty/Staff Tuition Waivers cont. • Making Payment • Go to MyUH Portal. • In-person with completed Faculty/Staff Tuition Waiver Form. • Waivers must be turned in no later than the last day of the 50% refund period for the term in which the waiver is being used. Tuition waivers presented after this date will not be processed.

  19. Faculty/Staff Tuition Waivers cont. • Faculty/Staff Tuition Waiver for Spouses and Domestic Partners of bargaining units 07, 08, 87, and 88. • Tuition waivers are subject to the same conditions and limitations applicable to faculty, except for those related to employment.

  20. Faculty/Staff Tuition Waivers cont. • The taxability of tuition waivers is governed by the Internal Revenue Code (IRC) section 117. • The value of Faculty/Staff, Spouse, and Domestic Partner tuition waivers may be taxable to the employee. • For more detailed information concerning taxability of Faculty/Staff, Spouse, and Domestic Partner tuition waivers, please consult the OHR website at: http://www.hawaii.edu/ohr/docs/forms/waiver.htm

  21. Faculty/Staff Tuition Waivers cont. • Spouse/Domestic Partner Waivers – cont. • Must complete a Declaration of Marital Status or Domestic Partnership Form, to be retained at the college/campus level (Personnel Officer) • Must complete a University of Hawaii Faculty/Staff Tuition Waiver Form, submit completed form and copy of Declaration to the University Cashier’s Office.

  22. Faculty/Staff Tuition Waivers cont. • Spouse/Domestic Partner Waivers – cont. • Forms may be completed on the MyUH Portal. • Downloadable forms are available on the web through the Office of Human Resources home page, go to ‘HR Documents’, and then select ‘HR Forms’ (http://www.hawaii.edu/ohr/docs/forms/).

  23. Miscellaneous Information • 1098T Information • Annual tuition statement provided to students • Mailed to permanent address on file by January 31st of each year. • For more information: www.hawaii.edu/1098T

More Related