Business Office

Services

• Communicating with students regarding availability of bill through MUHUB 
• Communicating with students and families regarding tuition payment
• Collecting payments for tuition and fees of all student programs via cash or check
• Providing notary public services (four commissioned notaries)
• Distributing faculty, staff, and student reimbursements
• Collecting and disbursing of SGA funds
• Collecting and depositing of all university event revenues
• Communicating between Financial Aid and Registrar Offices
• Management of third party billing (i.e. AmeriCorps, GI Bill/other Military Benefits, Vocational Rehabilitation, Workforce Development, etc.)

Online services

• Online credit card/e-check payment through Nelnet
• Online student bill access
• Student payment plans through Nelnet

Third-party billing management

• AmeriCorps
• GI Bill
• Student refund management
• 1098-T form management