Cashier/Bursar, Accounting, and Payroll
Cashier/Bursar
小猪视频官网College鈥檚 Cashier鈥檚 Office is responsible for student financial accounts. We process tuition billing, payments, refunds, and third-party billing and distribute student payroll checks. We accept payment for parking and library fines as well as for Health Professions application, testing, and other student fees. We also provide information about 小猪视频官网College鈥檚 tuition payment plan.
Accounting
The Accounting department encompasses Parkland鈥檚 accounts payable, purchasing, grants accounting, finance, budgeting, and audit functions. We are responsible for recording and reconciling all transactions related to the budgets of the college. We handle all purchase orders for college acquisitions and process payments to vendors and non-payroll-related payments to faculty and staff.
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The Payroll office at 小猪视频官网College works to provide accurate and timely compensation to all faculty, staff, and student employees. We also manage payroll schedules, earnings, deductions, taxes, and time reporting.
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