• Student Accounts

    The Business Office provides a monthly billing statement electronically to each student.

    Martin's Way
  • Object Codes

    What object code should I use for GL account numbers?

    Tuition Payment Information

    Several payment options are available to assist families; fall tuition expenses are billed in July.

  • Travel Expenses & Forms

    Allowable travel expenses typically include lodging, transportation, meals, mileage.

    Payroll Information

    Direct deposits will be available on payday and paychecks will be mailed out to the home address.

Financial operations administered by the Business Office include: accounts payable, student billing and collection, payroll, loan administration, grants administration, financial reporting, and budget management.

The Business Office strives to provide the best possible service to support the College’s overall mission in a manner that is as efficient and cost effective as possible. It is the responsibility of this office to ensure the College’s assets are adequately safeguarded and spent for the purpose of the College and in accordance with College policy and governing regulations.

The Business Office provides accurate and timely financial reporting to both internal and external parties and strives to use technology that allows for continual improvements in services and efficiencies. All those engaged with the Business Office are treated with courtesy and respect. Cooperation and teamwork within the office and campus community are imperative.


Contact Name

Business Office

Office Location
Philip Spencer House
8:30 a.m. - 4:30 p.m.
8:30 a.m. - 4:30 p.m.
8:30 a.m. - 4:30 p.m.
8:30 a.m. - 4:30 p.m..
8:30 a.m. - 4:30 p.m.

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