Business Office

• Business Office
  • Business Office Home
  • Business Office Staff
  • General Ledger
  • Petty Cash
• Accounts Payable
  • Accounts Payable Staff
  • Corporate Credit Card
  • Independent Contractor vs Employee Overview
  • Payments to Foreign Visitors
• Budget Center
• Financial Statements
  • Financial Statements 2011
  • Financial Statements 2010
  • Financial Statements 2009
  • Financial Statements 2008
  • Financial Statements 2007
  • Financial Statements 2006
• Forms
  • Cell Phone-Data Service Authorization
  • Check Request Form - web form
  • Check Request Form - excel version
  • Deposit Slip
  • Direct Deposit
  • Form W-9
  • Travel Expense Report
  • Wright Express MasterCard Application, Policy and Cardholder Procedures
• Payroll
  • Payroll Home
  • Payroll Information
  • Pay Cycles and Calendars
  • Special Pay Policy & Authorization Form
  • Taxation of Employee Recognition Awards
• Policies
  • Cash Security Policy
  • Cell Phone Policy
  • Corporate Credit Card Policy
  • Expense Reimbursement Policy
  • Fiscal Year End Closing Policy
  • Protection of Employees Reporting Financial Misconduct
  • Red Flag Policy
• Student Accounts
  • Student Account Home
  • News
  • Billing Deadlines
  • Billing Procedures
  • Billing FAQs
  • Tuition and Fees
  • Tuition Insurance Plan
  • Tuition Refund Policy
  • View/Pay Tuition Statement
  • One-Time Payment
  • All Payment Options
  • Contact Office Staff
• Tip of the Month
  • January 31, 2012
  • December 21, 2011
  • November 30, 2011
  • October 31, 2011
  • September 28, 2011
  • August 25, 2011
  • June 27, 2011
  • May 31, 2011
  • May 2, 2011
  • March 29, 2011
  • February 23, 2011
  • January 20, 2011
  • November 29, 2010

The Business Office is located in the Philip Spencer House.

Student Accounts is located on the first floor and Payroll, Accounts Payable, and Financial Reporting are on the second floor.

Office hours are
Monday through Friday
from 8:30 a.m. to 4:30 p.m.