GREEK BILLING SERVICE AGREEMENTBilling Service Agreement • November 7th, 2020
Contract Type FiledNovember 7th, 2020Completed Greek billing rosters and a signed service agreement are due to the Office of Student Accounts by November 1st for Spring Semester billing and May 15th for Fall Semester. Failure to meet this deadline will result in the Greek organization’s charges being omitted from student billing statements. Accuracy is important when organizing and submitting your rosters. The charges that you submit to the Office of Student Accounts will be reflected on the accounts of your members in the form of Dues, Room & Board. (Excel spreadsheets attached to this service agreement are greatly welcomed.) The following is an example of what would be preferred: