Non-Student Accounts Receivable
The focus of this area is to
- Provide the University community with means to bill non-student customers and collect fees due. For example facility rentals, use of catering services, and labor charges for Pace-provided security and/or maintenance for these events.
- Ensure adherence to all related University policies and procedures.
- Provide quality customer service to our customers and the University community and field all related inquiries
Services
- Billing and collection of non-student accounts receivable
- Training and assistance to the Pace Community in form preparation and related activities.
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Please review our Policies and Procedures for additional information. |
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Please review our Forms for additional information. |
Our Staff
The Non-student Accounts Receivable staff is located in Tead House on the Briarcliff Campus
| Mike Nolan | Assistant Controller Tuition Revenue | Ext: 22071 | E-mail: mnolan@pace.edu |
| Ernie Domingo | Staff Accountant | Ext. 22852 | E-mail: edomingo@pace.edu |
Primary links
- Budget & Planning Department
- Policies and Procedures
- Finance Forms
- Finance & Planning Org. Chart
- Office of Internal Audit
- Financial & Treasury Services
- Accounts Payable
- Audited Financial Statements
- Auxiliary Services
- Collections
- Cash Management
- Finance Calendar
- Financial Reporting and Analysis
- Financial Information Systems
- Grants Administration
- Investments
- Non-Student Accounts Receivable
- Preface to 2011 Financial Statements
- Payroll & Tax Compliance
- Purchasing & Contracts
- Blackboard Analytics
- Risk Management and Insurance



