The Business Office is made up of two areas: Accounting/Accounts Payable and Cashier/Student Accounts. Accounting/Accounts Payable handles all general ledger transactions including payment of invoices and expense reimbursements. Student Accounts/Cashier handles all student billing payments and charges as well as cashing checks and receipt of all cash and checks for deposit.
Cashier Services
Cashing Checks | Key Requests, Lost Keys |
Parking Ramp Permits | Short-Term Loans | Stamps | Viking Gold Accounts
Student Accounts, Bills
1098-T Statements | Comprehensive Fee Details, 2008-09 |
Comprehensive Fee Details, 2007-08 | Financial Aid | Lawrence Voyager | Monthly Payment Plans | Questions About Bills | Wire Transfers
Other services
Notary
Accounts Payable
Check Runs | Corporate Credit Cards | Frequently Used Expense Accounts | Independent Contractors | Invoices and Reimbursements |
Sales Tax Information | Tax-Exempt Certificates, Misc. Documents
Budgets
Preparing and Reviewing Budgets
Cashier Services
Cash Reimbursements | Check Cashing | Keys | Stamps | Telephone Calling Cards | Travel/Cash Advances: Securing the Advance and Settling the Advance
| Viking Gold Accounts
Grant Management
Managing Grants
IDs, Viking Gold
ID Replacement | Viking Gold Payments
Interoffice Billing, Charges
Interoffice Billing, Charges
Keys
Key Replacements | Key Requests
Legal, Notary
Contracts | Notary
Mileage Reimbursement
Mileage Reimbursement
Travel
Advances/Reimbursements Procedures and Disbursement Request Form | Corporate Credit Cards | Mileage Reimbursement | Telephone Cards