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


  •  Billing and collection of non-student accounts receivable
  • Training and assistance to the Pace Community in form preparation and related activities.


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:
Ernie Domingo Staff Accountant Ext. 22852 E-mail:
Policies & Procedures button   Please review our Policies and Procedures for additional information.
Finance Forms button Please review our Forms for additional information.