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Cashiers Office

The Cashier's Office receives and processes all University tuition payments and deposits in a timely and accurate manner; while providing prompt and courteous service to all students, parents and University personnel. 

We can assist you with:

  • Processing tuition payments
  • Receipt and processing of University CR-1 forms
    The purpose of the cash receipts procedures is to assure that the University revenues (cash, checks, credit card payments) are properly accounted for, safeguarded, deposited and reported in a timely manner.

Contact Us

Chris Likens
Senior Accounting Clerk
Main 412.396.5562
412.396.5612
Fax: 412.396.5401
likens@duq.edu