RECEIVABLES & COLLECTIONS

MISSION - The mission of the Receivables and Collection operation is to record, bill and collect University receivables and receipts; disburse financial aid and student loans; and maintain related fiscal records of the University. In connection with this mission, the receivables and collection operation provides service and support to the University community.

Student Information

Enrollment Costs
Estimated Cost of Attendance Undergraduate Campus Students
- Fall 2009 and Spring 2010
- Summer 2010

Payment/Confirmation Policies

Registration & Monthly Bill Schedule

Important Dates

Payment Plans

Student Eligibility for Athletic Event Attendance

Other Fees and Expenses-General

Withdrawal from the University

Tax & Savings Options for Education

How To's

Frequently Asked Questions

Student Forms - On-line

To complete entrance counseling, exit counseling or promissory notes for the Federal Perkins Loan Program or any Long Term Institutional Loans that were awarded to you by The University of Alabama, please visit the website www.ecsi.net. Our school code is 5V and you should have a pin number that was mailed or emailed to you. If you have misplaced your pin number, please click email my password. You will be asked some basic account information and once supplied you will be given your login information.

Departmental Information

Policies
- Student Payment Policy &
  Related Procedures
Forms
- Student Payment Form

Directory of Employees

Address:
105 Student Services Building
Box 870120

801 Campus Drive
Tuscaloosa, AL 35487
Phone: (205) 348-5350
Fax: (205) 348-9222