Accounts

The accounts department promotes sound financial management and high standards of financial regularity, accountability, and performance effectiveness in the institution. We achieve this by assisting our students in:

• Providing financial advice and direction about tuition related matters.
• Monitoring activities to ensure students are compliant with their financial obligations including prior semesters.
• Assisting with financial registration
• Answering all question relating to your financial matters (tuition and otherwise)
• Assisting with payment plans
• Processing payments of tuition and related fees
• Guides tuition and auxiliary fee billings
• Processing refunds
• Facilitating financial aid, grant and scholarship recipients

• • Accounts Payable

    • Student Refunds
    • General Payables

• • Accounts Receivables (Students)

    • Students Accounts
    • General Receivables
    • Cashier

• Payroll
• Reconciliation and Reporting
• Procurement and Administrative Services

The Accounts department is available to help you with all your financial questions or problems and you may call (876-925-1095-6) or send your queries to bursar@stcoll.edu.jm or receivables@stcoll.edu.jm or just drop by during our opening hours listed below.

Bursar  |  bursar@stcoll.edu.jm  |  Ext. 5004

Assistant Bursar – General Queries  |  Ext. 5007

Cashier  |  Ext. 5006

Student Accounts Officer  |  receivables@stcoll.edu.jm  |  Ext. 5005