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Accounts Receivable
Sarah Hall
Accountant
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 |
| Email |
shall@dslcc.edu |
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 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/EMAILED/MAILED TO:
Sarah Hall
1000 Dabney Drive
Clifton Forge VA 24422
FAX # 540-863-2915
shall@dslcc.edu
Please contact either me or Susie Swink (540-863-2803) if you have questions
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