The Bursars & Finance Office provides:
The student has a 24/7 treasury service through the digital platform, including account balance, online payments and payment agreements.
The Office complete the Title IV Funds process for student’s deposit.
Make payment agreements with students who do not use Title IV funds.
Register tuition fee for classes every semester, including special courses.
Provides a student account history.
Manage accounts payable and receivable for students and service suppliers.
Keep organized books of tuition fees and files of receipts.
Prepare periodic financial reports.
Conduct cost and productivity analyses.
Manage annual budget.
Submit the FAFSA at www.fafsa.gov
Effective January 31, 2022, this nursing program is a candidate for initial accreditation by the Accreditation Commission for Education in Nursing. This candidacy status expires on January 31, 2024. Accreditation Commission for Education in Nursing (ACEN) 3390 Peachtree Road NE, Suite 1400 Atlanta, GA 30326 (404) 975-5000 http://www.acenursing.com/candidates/candidacy.asp Note: Upon granting of initial accreditation by the ACEN Board of Commissioners, the effective date of initial accreditation is the date on which the nursing program was approved by the ACEN as a candidate program that concluded in the Board of Commissioners granting initial accreditation.