Austin Peay State University

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Billing Tips 
  

   We have listed some general tips to help you keep track of and understand the information we mail.

  • Never disregard a University billing statement.
          
  • Carefully read everything you receive from Accounts Receivable.
         
  • Create a file for your University billing statements and any correspondence or notes regarding the statements. Also, include any information pertaining to your financial aid.
         
  • It is very important to be aware of deadlines such as the payment due date, and also University policies.
          
  • It is advisable not to wait until the payment due date to contact the Accounts Receivable and/or Financial Aid office with questions regarding your billing statement.

   The Accounts Receivable staff wishes you a happy and successful experience at Austin Peay State University!


Accounting Receivable
Austin Peay State University
Browning Bldg 140
P. O. Box 4635
Clarksville TN 37044
(931) 221-6285


For questions or comments, please email Amy Jackson-Hayes