Procedures Manual - Treasury / General Information
The Treasury department of the Finance Division is responsible for collection of all revenues received by TRU, all invoicing to external sources, petty cash floats, NSF cheque collection, management of surplus funds, and the extension of credit to our varied clients.
The Treasury department acts as the central cash control for TRU. Areas requiring change on a regular basis and areas receiving funds regularly will all deal with the College Cashier.
Parking fines may be paid to the Cashier, and at Facilities Services, located in the Stores Building.
Tuition Collection
Payment can be made via cash, cheque, TRU gift certificate, Visa, Mastercard, American Express, or Debit Card at any bank in Canada. We encourage you to pay your fees at any bank or bank machine in Canada using our Acceptance of Payment of Account form available at the TRU Finance office on request. Passport to Education stamps may also be used, but only for those programs and minimum course loads which would enable a student to qualify for a student loan.
Payments may be made at any of the following cashiers' counters:
- Kamloops - Old Main Building, Cashier
- Williams Lake - Main Front Office
- in Ashcroft, Chase, Clearwater, Lillooet, and 100 Mile House
Credit card payment may be made by telephone, by calling 371-5646.
Further information is available on the following subjects: