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Cashiering Services

Forms

Cashiering Services receives and processes payments made to the university, primarily student tuition and fees and departmental deposits. In addition, the three locations offer check cashing to faculty, staff, and students. Check cashing services ($100 maximum) are offered Monday–Friday during normal business hours. Students, faculty, and staff must present a valid APU ID card to cash checks.

Business Office Cashiering Services is located at the Business Office at Foothill Community Church, Building D. Business hours are 9 a.m.–4:30 p.m. Monday–Friday.

East Campus Cashiering Services is located at One Stop: Undergraduate Enrollment Services Center. Business hours are 8:30 a.m.–4:45 p.m. Monday–Thursday and 8:30 a.m.–4:15 p.m. Friday.

Graduate Cashier Cashiering Services is located in the Graduate and Professional Center at Administration West. Business hours are 8:30 a.m.–7 p.m. Monday–Thursday and 9:30 a.m.–4:30 p.m. Friday (note: limited cashier services are available after 4:30 p.m. Monday–Thursday).

Forms

  • Departmental Deposits Form (Excel): The purpose of this form is to make a deposit into the department’s budget.
  • Wire Transfer Funds Form (PDF): The purpose of this form is to wire transfer funds for a student payment to Azusa Pacific University.

Frequently Asked Questions

Here you will find answers to frequently asked questions about Cashiering Services. You may also be interested in answers to frequently asked questions about the Business Office.