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OFFICE OF FINANCIAL SERVICES
Cash Office
Artis Building
329 Cooper Street
New Jersey 08102-1519
Tel 856-225-6021
Fax 856-225-6017
The Cashier's Office exists as a central location for the processing of all monetary payments to the University. This Office is responsible for processing various types of student bill payments.The types of payments that you can generally make at any Cashier’s Office include:
- Term Bill payments
- Lab and manual fees
- Room damages
- Advances on your Debit Card
The office accepts cash, checks and money orders.
Effective July 1st, SAR/Cashiers can no longer accept in-person/faxed credit card payments for SAR charges for Fall and Spring. Students can pay for these charges using a credit card on our web site. Our web site will only accept MC/Discover credit cards. Winter and Summer will not be affected by this change.
The Office also distributes payroll and refund checks.
Hours of Operations: Monday through Friday 8:30AM -4:00PM
Return to Financial Services Site
Joyce Sepanic
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Manager
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856-225-6907
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Glen Rohe
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Cashiering Supervisor
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856-225-6908
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Susanne Blaylock
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Accounting Clerk
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856-225-6021
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Lisa Vargas-Long
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Accounting Clerk
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856-225-6021 |
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