Old Main 101, PO Box 5456 Fargo, ND 58105 Telephone: 1-800-742-4019 (US Only) or (701) 231-7320 Fax: (701) 231-9541 A student's financial information may be found on the campus connection site. Once you have logged into the site, click on Student Self Service > Learner Services > Finances. Click on Total Due Charges to obtain the total amount you owe to NDSU. Click on Account Detail > the current term to review the detail of your charges. The Customer Account Services office phone is answered by our staff during normal business hours. If you enter into our menu system we are currently receiving a high volume of calls, we would ask you to leave a message or try back at a later time. After hours and weekends your call will directed to Bison Connections.   Topic Contact Accounts Receivable Collections Sandy Accounts Receivable Statements Sandy ACH / Wire Transfers Kim Departmental Reconciliation Kim Exit Interviews Tammy Graduate Waivers (Processed) Sandy Holds Sandy NDSU Departmental Draws Deb K. Perkins, Burroughs, Nursing Loans  Tammy Accounts Receivable Refunds Sandy Return Items (NSF checks, etc.) Kim Short-Term Loans Sandy Staff / Dependent Waivers (Processed) Tammy Student Appeals Deb H. Third Party Payer Information Deb H. Withdrawals Carrie 1098T Copies Sandy Past Due Accounts Receivable Tammy Karin Hegstad Business Office Manager 701-231-8422 Deb Haney Third Party/Appeals Specialist 701-231-7321 3rd Party Authorizations, Student Waivers (processed), Collaborative Charges, Student Appeals Carrie P. Credit Card/Payment Plan Specialist 701-231-8782 Department credit card bank reconciliation, Bank deposit reconciliation, Payment Plans Deb K. Cashier 701-231-7321 Cashiering, Department Deposits, Mail, Front desk reception Kim Reconciliation/Banking Specialist 701-231-8501 ACH/Wire Transfers, Returned Items (NSF, Account Closed, etc), Department Reconciliation, Maintain Customer Account Services Web Page, Course/Class Fees, Program Fees Sandy Accounts Receivable/Collections Specialist 701-231-9724 Accounts Receivable, Accounts Receivable Statements, Collections, Graduate Waivers (processed), short term loans Tammy Cashier 701-231-7329 Past Due Accounts Receivable, Staff/Dependent Waivers (processed), Withdrawals, Loan Exit Interviews, Cashiering, Front desk reception

Prospective students may schedule a visit by calling 1-800-488-NDSU.

Site Manager Last Updated: November 29, 2007 Published by WWW Development Team