Northwest Missouri State University
1st Floor, Administration Building
800 University Drive
Maryville, MO 64468-6001
Phone: 660.562.1578
Email: cashier@abadiadetortoreos.com
Office of Student Account Services Hours
8 a.m. - 5 p.m.
Monday - Friday
Cashiering Office Walk-in Hours
8 a.m. - 4 p.m.
Monday - Friday
Director
660.562.1106
aheng@abadiadetortoreos.com
Assistant Director
660.562.1609
sfreeman@abadiadetortoreos.com
Accounts Receivable Supervisor
660.562.1444
janie@abadiadetortoreos.com
Accounts Receivable Coordinator
660.562.1511
ssalsbury@abadiadetortoreos.com
Collections & Billing Coordinator
660.562.1317
dblackney@abadiadetortoreos.com
Collections & Billing Coordinator
660.562.1711
grunde@abadiadetortoreos.com
Collections & Billing Coordinator
660.562.1376
koriley@abadiadetortoreos.com
| Service | Contact | Phone | |
|---|---|---|---|
| Business account payments | Janie Thacker | janie | 660.562.1444 |
| Collections | Darci Blackney | dblackney | 660.562.1317 |
| Change funds | Serena Salsbury | ssalsbury | 660.562.1511 |
| Course material charges | Serena Salsbury | ssalsbury | 660.562.1511 |
| Departmental deposits | Janie Thacker | janie | 660.562.1444 |
| Dual credit billing | Gerry Runde | grunde | 660.562.1711 |
| Employee & dependent fee waivers | Kelley O'Riley | koriley | 660.562.1376 |
| Employee cash advance | Janie Thacker | janie | 660.562.1444 |
| Financial Petition Committee | Student Account Services | bursar | 660.562.1583 |
| Graduate Assistant fee waiver | Kelley O'Riley | koriley | 660.562.1376 |
| Horace Mann & Leet Center billing | Darci Blackney | dblackney | 660.562.1317 |
| Interdepartmental journal voucher payment | Janie Thacker | janie | 660.562.1444 |
| International recruitment partner commission | Darci Blackney | dblackney | 660.562.1317 |
| Marketplace set up and refunds | Marketplace | marketplace | 660.562.1711 |
| Non-student accounts | Darci Blackney | dblackney | 660.562.1317 |
| Online Professional accounts | Kelley O'Riley | koriley | 660.562.1376 |
| Perkins Loans | Sarah Freeman | sfreeman | 660.562.1609 |
| Receipt departmental ACH deposits | Cashiering | cashier | 660.562.1511 |
| Refunds | Janie Thacker | janie | 660.562.1444 |
| Student accounts & payment plans | Gerry Runde | grunde | 660.562.1711 |
