The Cashier’s Office serves the public, student body, University employees and departments and is responsible for receiving, recording, and depositing all monies into the appropriate university accounts. The Cashier’s Office works in conjunction with Student Financial Services to process payments on student accounts. This Office also distributes refunds on student accounts, oversees credit card processing for the University, petty cash funds, returned checks, and other banking requirements.
Monday thru Friday
8:15 a.m. - 4:00 p.m.
– Fiscal Supervisor II, Cashier’s Office
– Project Specialist