Accounts Receivable

Sarah Hall

Sarah Hall
1000 Dabney Drive
P. O. Box 1000
Clifton Forge VA 24422

Location: Backels Hall Room 143-A
Phone: 540-863-2801
FAX: 540-863-2915

Welcome to Accounts Receivable. This department is responsible for maintaining the accounting systems for bookstore funds. This includes issuing receipts of all incoming funds and preparing payments for all accounts payable within the above accounts.

This department also prepares invoices for all accounts receivable.


For tuition rates click below.

Current Tuition Rates

The Third Party Tuition Sponsorship Agreement below must be completed by all Non-State Agency Sponsors who agree to be invoiced for student tuition and/or books.

Third Party Tuition Sponsorship Agreement

Business Contract Rate for Virginia Employers

If you employ Out-of-State students and wish to provide payment for their tuition and fees, you are eligible to receive a Business Contract Rate. Please download and complete the following Special Arrangement Contract and the Third Party Sponsorship Agreement listed above.

Special Arrangement Contract

State Agency Sponsors should complete the State Agency Third Party Tuition Sponsorship Authorization below.

State Agency Third Party Tuition Sponsorship Authorization

All Forms can be Faxed/e-mailed/mailed to:

Sarah Hall
1000 Dabney Drive
Clifton Forge VA 24422
FAX # 540-863-2915

Please contact either Sarah Hall or Susie Swink (540-863-2803) if you have questions