Use this form to submit a payment to the Bursar’s Office for posting to a student’s account in the Student Information System (SIS).
This form is specific to Education Outreach and Partnerships (EOP).
- On the form, select the transaction type: Outreach Credit Card or Outreach Payment. A separate form for each type of transaction is required.
- Enter Term Code.
- Complete Campus ID, Name and Amount.
- Save the form to a folder on your computer. You may assign any file name desired.
- Upload the form to the Bursar’s Office Secure Website.