The Student Accounts Office
The Student Accounts Office, part of the Business Office, is located on the lower level of Galpin Hall. The office is responsible for maintaining student account records and issuing monthly bills. In addition, the office staff works with students and families to address questions regarding student account transactions and balances.
Accounts Receivable Manager
Accounts Receivable Coordinator
Graduates or former students with questions regarding their oustanding Perkins loans should contact our designated Perkins Loan Coordinator. The Perkins Loan Coordinator can assist with payment deferrals, payment arrangements, cancellation of benefits, rehabiliation plans, change of address, name changes, etc.
The College of Wooster does use a third party billing agency, University Accounting Services (UAS), to process the forms and payments. Borrowers may also call them directly 800-999-6227 to discuss their loans.