Automated Departmental Student Payments


The Bursar’s Office is able to process internal departmental scholarships and other student award payments electronically through a secure site. Each participating department will submit an Excel file with student, scholarship, and funding information. The Student Information System (SIS) will read the formatted file and post the data directly to each student’s tuition account. To learn more about this process, please reference the following links for instructions, guidelines, and forms.

Process Overview

Authorization Form

Contact Information