Accounts Receivable

We review unpaid customer and student accounts for collection, invoice and process third party billings, process incoming wires for students and unhonored or returned checks.

Vouchers

Please take vouchers for payment to the Cashier’s office in Building 6; email them to dsevere@highline.edu; or fax to 206-592-3185.

Please note: a voucher does not guarantee payment. Students may still owe fees after a voucher has been processed.

If a student has any changes to their schedule after a voucher has been paid, please contact dsevere@highline.edu.

It is the student’s responsibility to make sure all tuition and fees are paid each quarter to avoid the collections process.

Staff

David Severe
Fiscal Analyst 2
206-592-3530
dsevere@highline.edu