This is a test of the GRU Emergency Alert Banner. In the event of a real emergency, information would be available at

Business Office

POUNCEbreaking news registrationGRU 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 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 27 All GRU Refunds Purged
May 29 Electronic (ACH) Refunds Received
June 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.

 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.


Transparent Panel for Emergency Use