会计室
The 约大学 会计室 is committed to caring for students and furthering
their academic endeavors by accurately and safely stewarding their accounts and payments.
We seek to further the mission of the College by providing the tools necessary for
it to successfully function during the 一天-to-一天 operations, as well as in its strategic
目标. We seek to offer biblical hospitality in word and deed and look forward to
serving students, parents, staff, faculty, and administration each 一天.
The 会计室 is responsible for all aspects of the College’s finances, including
cash management, accounts payable, accounts receivable, student account payments,
budgeting, purchasing, and financial reporting.
付款方式
To check your current account balance, click 按需电子帐单申请.
We recommend that student bills be paid by cash, paper check, or e-check (only a $1
flat fee for 在线 e-checks) as these are the cheapest payment options available.
然而, we also accept credit card payments in our office as well as 在线.
If you would like to mail your payment, please send it to us at the address below:
约大学
会计室
14049风景公路
瞭望山,GA 30750
If you would like to pay in person, please visit our office, which is located on the
North end of Carter Hall in room 147.
If you would like to pay 在线, please visit 苏格兰人.约.edu and click on the "网上支付学生帐单" link found on that page. 你需要
the student’s Banner ID number (it begins with the @ symbol) in order to make a payment
在线. All 在线 payments received before 7:00 p.m. 是否张贴下一个Business
一天.
Online payments can be made via e-check or credit card. 你可以用电子支票付款
incur an additional flat fee of $1. If you would like to pay by credit card, only
MasterCard and Discover are accepted by our 在线 payment site at this time. 然而,
if you visit our office we accept MasterCard and Discover as well as American Express
和签证. Depending on the card, you will incur a 3-4% processing fee on 在线 credit
信用卡付款.75-3.5% on credit card payments made in our office.
Please note that all account balances must be paid in full before viewing grades,
receiving transcripts, or registering for a subsequent semester.
认识我们的员工
Mark Huffines,注册会计师
控制器
mark.huffines
706.419.1136
Tammy菲利普斯
高级会计
塔米.菲利普斯
706.419.1103
Works with the general ledger, employee business credit cards, employee reimbursements,
和其他一般会计.
贝蒂巴
高级会计文员
贝蒂.巴勒
706.419.1102
Works with purchasing, student accounts, cash receipts, accounts payable, and vendor
维护.