Faculty/Staff Resources > Finance Department > Accounts Receivable
Accounts Receivable
Accounts Receivable records all the revenue for the college.  The business office collects payments of tuition, fees and deposits from students.  Central office receivables processes money received by the college from outside sources, other departments on campus, and verifies information that the business office processes. For questions regarding scholarship checks received, return check items, verisign, or central deposits, call X6039.  Questions regarding nursing deposits, foreign student deposits, banking questions, or for the business office supervisor, call x6117.  Student inquiries and questions, information on student payments, and petty cash, should be directed to x6025 or x6026, the Main Business Office.  Call x8012 for the Berkeley Campus Business Office.  Call x5604 for the Palmer Campus Business Office.


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