Bursar and Accounts Receivable is responsible for receiving and recording payments from students and outside vendors. We manage student billing, tuition and fees for the college. We are available to answer questions regarding student accounts and balances and direct them to appropriate departments.  The accounts receivable department also calculates, processes and distributes financial aid refund checks.

Student Pay Information

Student Tuition and Fees Information

Student Payment Deadlines

Student Refunds

Call Center # 972.881.5634

Forms - Downloadable

Cash Box and/or Portable Credit Card Scanner Request

How can the Bursar Office better assist you?
Your feedback is important to us. Please email your suggestions to cashier@collin.edu