Business Office

• Business Office

• About the Business Office
• Departments
• • Accounts Payable
  • Cashier
  • Payroll
  • Purchasing
  • Risk Management
• Frequently Asked Questions
• News and Calendar
• Contact Information

Cashier

The Cashier’s Office receives and processes payments from students, parents, and others on student accounts, as well as special fees, departmental deposits, and employee meal purchases.

The university also provides check-cashing services for students 10:30 a.m.- 3 p.m., Monday-Friday at the Cashier’s Office. Students must present a valid student ID card to cash checks ($50 maximum). The office is open Monday-Friday, 8:30 a.m.-5 p.m., for students who wish to make payments on their accounts or attend to other business.

Forms

• Credit Card Payment (PDF)*
• Departmental Deposits (PDF)*
• Wire Transfer Funds (DOC)**

Instructions

• Credit Card Form
• Departmental Deposits
• Deposit Bag Procedures
• Donation Deposits
• Wire Transfers

*The downloadable version of this form is provided in a Portable Document Format (PDF). To learn more about PDFs or to install Adobe Acrobat Reader, visit Internet Utilities.

**The downloadable version of this form is provided as an Microsoft Word document (DOC). To learn more, visit Internet Utilities.