Faculty/Staff

The links below provide quick access to Bursar Office procedures, policies, and operational guidance. These resources are intended to support staff in handling financial processes, student accounts, and internal workflows.

For questions about these resources, please email bursar@vt.edu.

• Accounts Receivable 
• Automated Clearing House (ACH) Payment and Security Policy
  
• CASHNet 
• Collections of Past Due Receiveables 
• Employee Tuition Benefit
• Funds Handling
• Payment Cards
• Payroll
• Petty Cash
• Unclaimed Property 
• Write Off and Debt Set Off Procedure