Accounts Receivable


Accounts Receivable Coordinator: Rita Cash       Email: [email protected] 

Phone: [434] 381-6200     Fax: [434] 381-6445                      


Duties of the Accounts Receivable Office:


The Accounts Receivable Coordinator is responsible for the accurate and timely billing of all student tuition, fees and miscellaneous charges.The coordinator is the primary contact for parents and students concerning information on charges and credits presented on the monthly statement.




Prothro Hall 3rd Floor Room: 307



Student responsibility

Request a refund of a credit balance

Make a tuition or fee payment online