University Cashier is under
the supervision of the Assistant Director of Disbursement Services and provides
the following cash-handling services:
- Change Order Request
- Departmental Deposit Acceptance
- Student Tuition and Fee Cash
- Online Payment. Click here for more information.
- Money order (can
be purchased at most banks, post offices, and retail stores)
- Petty Cash Reimbursements
- Petty Cash Voucher form
- All petty cash
vouchers can also be submitted through Concur. Students without Concur access may request
that their business manager submit the voucher for them. For more information please contact Samantha
Wilkinson at firstname.lastname@example.org.
- Please note that petty cash
reimbursements at the cashier window can only be made within 60 days of the
expense date and the amount cannot exceed $100. Reimbursements that exceed the 60-day limit can be submitted in Concur and paid via check.
Hours of Operation
10:00 am – 1:00 pm
Monday through Wednesday (effective: June 3, 2013)
**Hours may vary during University events.