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The Student Accounts office, located at 2-312 CC, is responsible for all billings and collections. Some of the services
Student Accounts provides include:
Student Accounts
Serve as liaison for insurance coverage, available to all students, visiting scholars, and their dependents.
Cashier's Office:
Cashiering / Teller service available during regular work days.
A validated Kettering ID is required to conduct transactions.
e-Cashier Payment Plan:
Apply all FACTS automated payments to the students' accounts.
Employee Travel Reports / Expense Reports:
Process employee travel expenses and/or reimbursement requests.
External Accounts:
Bill outside companies for any function / event connected with Kettering University, i.e.; Audio Visual, conference rooms, special student billings, shippers, research and graduate billings and rentals.
Student Accounts:
Process all billings/payments of students, i.e.; registration, tuition, room and board, and Master's program billings and payments.
See the Contact List if you have questions, or contact the Student Accounts office at x9552 / x9803.
If you would prefer to write to us, you can reach us at
studentaccounts@kettering.edu or:
Student Accounts
Kettering University
1700 W. Third Ave.
Flint, MI 48504-4898
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