We strive to ensure that every student remains part of the Dillard community all the way through to graduation. The Office of the Bursar is responsible for managing the University’s account receivable system which consists of funds that must be collected by the University. Our team analyzes tuition accounts and processes funds to continue its operation.
Complete the form below and provide as many details as you can. The OCM photography team will notify you by email when your request has been received along with the timeline to expect your update. ALLOW 2 WEEKS MINIMUM FOR UPDATES. (PLEASE, NO LAST-MINUTE REQUESTS.) Some requests require more time. For upcoming events, please include the event name, date, time, location along with a description of the event. THIS FORM IS FOR INTERNAL USE ONLY.
Please allow 2 weeks for your request to be completed. We will reach out regarding updates.