Accounts Receivable (AR) Department offers many services to the UVU community, such as processing third party billing, non-student billing when a service or product has been provided to a Third Party/Off Campus Vendor but payment has not been made (credit was granted).
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The UVU Bursar's Office, more commonly referred to as the Cashier's Office, oversees student tuition and fees, provides cashiering services, processes student refunds, and manages sponsored student accounts. If you have a question about your student account or student finances, we would be more than happy to help you in your journey here at UVU.
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The UVU Payroll Office processes pay for all UVU employees, full-time, part-time, faculty and staff.
The UVU Collections office is responsible for managing outstanding debts owed to the university, including tuition, fees, fines, and other charges. It also oversees the term payment plan, helping students manage their tuition payments over time. It also handles returned checks, working to resolve any payment issues promptly. The office aims to support students with flexible options while ensuring compliance with university policies and maintaining financial integrity.
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UVU will bill approved governmental and third-party sponsors for student tuition and fees. Qualifying sponsors include approved corporations, vocational rehabilitation offices, government agencies including Military Tuition Assistance and embassies located in the US.
The Payment Card and Merchant Services department, under the direction of Finance and Business Services, works with UVU’s departments and Schools to help them accept credit card payments on behalf of the institution.
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