Accounts Receivable

Welcome to the Accounts Receivable department. We are committed to ensuring accurate accounting, reconciliation and reporting of the University's financial resources while providing quality customer support and service.

The office of Cash Reconciliations is led by Judy Privett, Section Supervisor. Its primary focus is ensuring accurate and timely reconciliation of all of Texas Tech’s cash deposit and disbursement accounts. more>>

University Deposits receives, processes and verifies all TTU deposits and maintains all cash advance funds. This office is managed by Alice Schulz, Section Supervisor. more>>

The office of Student AR Reconciliations focuses on reconciling all students accounts receivable accounts. This area is headed by Nicole Bentley, Section Supervisor. more>>

Credit Card Operations facilitates the ability for departments to accept credit cards and ensures campus wide compliance with PCI Standards. more>>