Miscellaneous Accounts Receivable

Non-college related organizations who make use of College facilities, and College related offices using non-state funds, are billed for these services through the Accounting Office. A Miscellaneous Accounts Receivable invoice will be produced and mailed to the responsible party once notification of the charge is received by the Accounting Office. Such charges can include rental of facilities (classroom, auditorium, athletic fields, dorm rooms), copying, postage, transportation, and bookstore purchases.

Payment should be mailed to the Cashiers' Office or brought to the office in GW Hall 111. Questions concerning these bills may be directed to busfin@umw.edu. 

Invoices for parking tickets given to anyone who is not a currently enrolled student are also handled in this office.   Please contact busfin@umw.edu for copies of tickets or questions concerning procedures for appeal.  Payments should be mailed to the Cashiers' Office or brought to the office in GW 111.

 

Miscellaneous AR Staff

Laura Neigh
Director of Financial Systems
GW Hall, Room 308
(540) 654-1180
lneigh@umw.edu

Gene Feltner
Business Technician
GW Hall, Room 308
(540) 654-1158
afeltner@umw.edu

Fax: (540) 654-1162