Business Office

POUNCEGRU Stores

                                                  

Important Summer 2015 Term Dates (PDF)
Date Event
March 16 Early Summer and Fall Registration Opens.  Summer Semester Nelnet Payment Plans Available, Summer Semester Student Bills Available On POUNCE
April 28 Early Summer and Fall Registration Closes
May 15 Late Summer Registration
May 15 Summer Semester Payment Deadline by 5:00 p.m.
May 15 Drop for Nonpayment after 5:00 p.m.
May 18 First Day of Classes for GRU 
May 18-19 Add/Drop (Schedule Adjustment)
May 19 Last Day to Sign Up for Summer Nelnet Payment Plan
May 20 Drop for Nonpayment 
May 20-26 Attendance Verification
May 27 Drop for Non-attendance
May 28 All GRU Refunds Purged
May 29-30 Electronic (ACH) Refunds Received
June 5-8 Check Refunds Received

*Please note, students who do not pay for their balance before the first day of class are at risk for drop for non-payment.  BOR Policy prevents attendance without payment.  Be sure to review your bills to determine if you owe a balance on POUNCE prior to the due date.

 nelnet tree


 Purpose and Mission

The purpose of the Business Office is to provide accounts receivable, receipting and cashiering services to students, insurance participants, and departments.  We process all tuition and fee payments for students as well as promptly deliver information regarding student bills, important dates, and refunds. While providing services to our student population, we also provide services to all insurance participants including billing and payments for insurance benefits.  Receipting and daily deposit functions, as well as receivable management and collection are also provided to many departments. The Business Office provides quality services that are courteous, respectful and helpful to all while adhering to state and enterprise policies and procedures.

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Transparent Panel for Emergency Use