Department Charges to Student Accounts

LAST UPDATED: December 12, 2017

What You Should Know

The student account bill includes a number of education-related incidental charges and fees. Requests to send a new charge to student accounts require the approval of the Bursar.

To allow for efficiency and uniformity in processing interfaces to Student Accounts, a standard file format is required.  The technical specifications will be provided once approved. 

In addition to the sending a file, departments can request access to posting screens in the Student Accounts (Campus Receivables) system.  Requests for this access or to add a new user for your department should be directed to the Bursar.


 

CONTACT US

finance@princeton.edu
Tel (609) 258-3080
Fax (609) 258-0442

Princeton University
Office of Finance & Treasury
701 Carnegie Center
Princeton, NJ 08540

Google Map
Princeton Shuttle

FINANCIAL SERVICE CENTER

7 New South
Tel (609) 258-3080
Fax (609) 258-5040
Open Monday through Friday,
8:45 am — 5:00 pm

SERVICES INCLUDE

Customer service, cashiering,
check pick-up, financial system access

FINANCE NEWSLETTER

The General Ledger is your link to updates on people, policies, and other information related to financial transactions at the University.

Download Current Issue
Download Past Issues
Subscribe

WE WANT YOUR FEEDBACK!

How can we better serve you? Submit comments, questions, and ideas to our customer service department.

finance@princeton.edu