The Office of Cashiers, a unit within the Division of Finance, is responsible for managing student finances and consists of five main areas: student account billing and collection, cashiering services, refund processing, sponsor billing, and institutional student loans. The Division of Finance has overall responsibility for creating a financial environment on campus that meets fiduciary responsibilities, demonstrates stewardship and meets all of our regulatory requirements.
Our Team is committed to excellence in providing financial services to students and the Mizzou community. We have made it our goal to provide these services in the most efficient, friendly, effective, and customer-oriented fashion possible. We look forward to working with you and answering any questions you may have.
Below is the following email sent to students and authorized users on April 17th, 2019:
Student billing software will change on June 11th; download your archived statements before the switch
On June 11, 2019, MU (along with the other University of Missouri System institutions) will implement new software to power student billing and improve the overall user experience as it relates to student financial aspects.
Because the university will be using new software, some information, like direct deposit and authorized user information, will need to be re-entered once the new system has gone live.
Students will receive instructions to set up direct deposit and authorized user information once the new software is available.
Other information, like archived billing statements, will no longer be accessible. If you wish to keep a record of your billing statements, download past statements before the software changes on June 11, 2019.
To download past statements:
From your MyZou Student Center:
- In the Finance section, click “Make a Payment” under the Account Summary box
- Click “continue”
You will need to make sure you have pop up blockers turned off for the next screen to come up
This will take you to Quikpay:
- Click on “View & Pay Accounts” tab
- In the Statement Information box, click “Statement History”
- On the top left of the next screen, click the link “Click here to VIEW and PRINT your bill”
- This will bring up a PDF of the bill you can save or print for your records.