Financial Services
Department
Accounts Receivable & Student Billing
Accounts Receivable
Accounts Receivable bills and collects payments for
outside vendors, contractual services and hospitals. All students in the M.D., Art
Therapy, Biomedical, Surgical Assistant, Physician Assistant, and Public Health programs
are billed through this office and tuition is collected and posted to their individual
accounts.
Student Billing
Tuition is due, in full, on the first day of class. Typically,
student bills are disbursed one month prior to the start of class, based
on the Academic Calendar.
Individual student bills can be viewed online on
Sinapse. Statements are posted to
Sinapse every Monday.
| Staff |
E-mail
Address & Phone Number |
Major
Responsibilities |
Karen E. Kroll
A/R Supervisor |
krollke@evms.edu
757/446-6087 |
Oversees
Accounts Receivable Dept., cash budget, daily cash monitoring,
student IRS Form 1098T, Federal refund policy |
Kesha M.
Jordan
A/R Clerk |
jordankm@evms.edu 757/446-6063 |
Contractual revenue, invoicing, collects outstanding receivables,
processes first of the month invoices, student refunds |
|
