Our Mission

The Student Accounts Receivables Department's primary focus is CUSTOMER SERVICE and FISCAL RESPONSIBILITY.

We strive to:

• Create a positive work environment that encourages productivity, quality and service.
• Make customer service a top priority in all interactions including, treating all customers with efficiency and respect.
• Deliver accurate and timely financial information.
• Provide convenient services to the OHSU community.
• Possess a thorough knowledge of all Bursar operations, as well as, familiarity with how those operations are integrated into the OHSU community as a whole.
• Adhere to regulatory requirements of the State and Federal systems and policies and procedures of the university.
• Maintain educational, training and growth opportunities for staff.
• Operate daily from a clear set of priorities that resolve issues and lead us into the future.