Department and Commercial Billing
Forms are made available one week prior to the start of each term and close at the end of the month prior to the end of the term.
When you submit the Request AR Officer Form, you are acknowledging that you have read and agree to Section II of Accounts Receivable Student Organization & Officers Policies and Procedures.
Commercial Accounts ReceivablesOffice of the Bursar Swen Parson Hall Room 210
Phone: 815-753-0471 Email: AccountsReceivable@niu.edu