Cashier/Bursar, Accounting, and Payroll
Cashier/Bursar
Parkland College’s Cashier’s Office is responsible for student financial accounts. We process tuition billing, payments, refunds, and third-party billing and distribute student payroll checks. We accept payment for parking and library fines as well as for Health Professions application, testing, and other student fees. We also provide information about Parkland College’s tuition payment plan.
Accounting
The Accounting department encompasses Parkland’s accounts payable, purchasing, grants accounting, finance, budgeting, and audit functions. We are responsible for recording and reconciling all transactions related to the budgets of the college. We handle all purchase orders for college acquisitions and process payments to vendors and non-payroll-related payments to faculty and staff.
Payroll
The Payroll office at Parkland College works to provide accurate and timely compensation to all faculty, staff, and student employees. We also manage payroll schedules, earnings, deductions, taxes, and time reporting.