The University Receivables & Collections Office is responsible for the collection of any and all assets belonging to the College of William and Mary, including all receivables that are owed to The College of William and Mary for which goods and services have been provided.In addition, the University Receivables & Collections Office is responsible for processing all Travel/Non-Travel Advance requests. Please click the link below for the appropriate forms:
- Travel Advance Request Form (pdf)
- Non-Travel Advance Request Form (docx)
- Acknowledgement of Financial Responsibility Form (pdf)
If you have any questions that are not addressed within Frequently Asked Questions, please contact our Office for more information. Your suggestions and comments are always appreciated.
Our mission is to record, bill and collect all University Receivables, establish and maintain The College of William and Mary policies and standards for the administration of any and all of the College’s revenue generating operations, and maintain related fiscal records while providing service & support to the college community.