Important Dates-Fall 2014 (PDF)
August 15: All GRU Fall Student Bills Due
August 18: Classes begin
August 18-20: Add/Drop Schedule Adjustment
August 20: Last day to sign up for Nelnet Payment Plan
August 26: All GRU Student Refunds Purged
August 28: ACH Refunds Received
September 5: 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.
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.