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Account Receivable / Outstanding Balances

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The Office of Bursar Operations (OBO) is the primary service unit for managing students' financial records and needs. OBO also assists and serves the University's colleges and departments, faculty and staff, the general public, private and corporate businesses and federal and state agencies in performing their financial responsibilities. Such services include but are not limited to:

  • Billing, collection, and reconciliation of student and non-student accounts receivable
  • Preparation and distribution of student registration fee bills
  • Distribution of sponsorships, scholarships, financial aid, and student checks
  • Collection of student organizational deposits and the distribution of those funds to the appropriate student organizations

 

**** IMPORTANT DATES ****

SUMMER 2008

FALL 2008

 

 

 

 

 

 

The University of New Orleans • 2000 Lakeshore Drive, New Orleans, LA 70148
(504) 280-6000 • Toll-Free at (888) 514-4275