Student Accounts Receivable
Student Accounts Receivable
Student Accounts Receivable (SAR) is responsible for the assessment, billing, and collection of student tuition, fees, and other debts at The University of Texas at Austin. We strive to manage all financial transactions involving students, faculty, and staff with integrity, efficiency, and accuracy, while consistently delivering timely, respectful, and exceptional customer service.
See further details on the areas we provide services for below.
SAR provides information and support for tuition and fee billing, waivers, exemptions, and reductions.
SAR administers short-term and long-term institutional loans, including tuition loans and emergency cash loans.
SAR stewards the Centralized Receivables system at the University where departments can post bills and collect on debts owed.
SAR manages all payments received by the University that are unable to be processed or cashed by the bank.
SAR supports current and former students with their Federal Perkins Loans issued at The University of Texas at Austin.
SAR oversees loans issued through the Nurse Faculty Loan Program (NFLP) once the borrower is no longer a full-time student.
SAR assists with the processing of departmental award payments issued through FRMS.
Contact Student Accounts Receivable
Location
Main Building, Room 4
Hours: 9:00 a.m. – 4:00 p.m.
Address
The University of Texas at Austin
Student Accounts Receivable - Main 4
110 Inner Campus Dr Stop K5308
Austin, TX 78712-1669