Invoice Receivables

*Important* Student Fiscal Services will no longer process invoice payments with Workday Go-Live starting on July 1st, 2023. All new department invoices will need to be submitted through the Workday system on July 11th, 2023.

Cash Application will now be handled by the Central Cash Application Team (CCATS). All payments will need to be sent to a new lockbox and bank account. 

Additional information on the new process and changes can be found on both the CCATS and Banking and Accounting websites:

Please direct any questions to or

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