Accounts Receivable
University Accounts
The Accounts Receivable Office is responsible for collecting outstanding debts owed to many departments in the University by students and staff in the student account. The Accounts Receivable office does not house back up documentation supporting charges. Questions about individual charges should be directed to the department. If the department agrees to issue a credit they will notify the department of Accounts Receivable to make an adjustment to the student account. Only the department that initiated the charge can authorize a credit/removal.
Department Contact Information
Department | Phone |
---|---|
(813) 974-2125 | |
(813) 974-2631 | |
Cashier's Office | (813) 974-6056 |
Dining Services | (813) 974-4499 or (813) 974-5922 |
Education Abroad Office | (813) 974-5457 |
Financial Aid Office | (813) 974-4700 |
General Counsel | (813) 974-2131 |
Graduate Studies | (813) 974-2846 |
Office of the Registrar | (813) 974-2000 |
(727) 873-4826 | |
(727) 873-4405 | |
Student Accounting | (813) 974-6056 |
Student Health Services | (813) 974-2331 |
Tampa Housing | (813) 974-0001 |
(813) 974-2729 | |
USF Florida Prepaid | (813) 974-6056 |
For more information
Customer Service
4202 E. Fowler Avenue, Student Services Building - SVC 1102, Tampa, FL 33620
Lobby Hours | Lobby service available from 9 a.m. to 4:30 p.m. Monday-Friday.
Contact Us
Email: SFSHelp@usf.edu
Phone: 813-974-6056 |Phone service is 9 a.m. to 4 p.m. Monday-Friday.