Business Office

Introducing TouchNet

Our new E-Commerce Site

TouchNet is our new e-commerce site accessible through WebAccess. CashNet, our previous e-commerce site, will expire soon so please familiarize yourself with TouchNet.

See an overview of TouchNet →

If you would like to receive e-Refunds, please log onto TouchNet to enroll.Students who were previously enrolled in e-refunds through CashNet MUST enter your account information in the new TouchNet system.

See how to sign up for e-refunds in TouchNet →

The Business Office

The Business Office is located on the first floor of the J.A. Campbell Administration Building in room 106 where Student Account Representative and Cashiers are available to assist.

Our goal is to assist you in answering any billing questions you may have regarding your account. The Cashiers are responsible for accepting payments made to the University. This includes payments made by enrolled students for current charges and processing of outside scholarship checks.

Student Accounts personnel are responsible for posting charges to student accounts, invoicing third parties, monitoring delinquent accounts, posting financial aid to student accounts as approved by the Financial Aid Office, review and approval of refund requests, and transfer of funds from the student account to the Camel Card. 

Important Forms

Need to make changes to your meal plan, transfer funds from your student account to Creek Bucks, or are you a parent/guardian wishing to stay informed on important days and events? Visit the forms page for these and other inquiries.