Financial Services is made up of the following areas: Accounting, Accounts Payable, Payroll, Student Accounts and the Cashier. Accounting handles all general ledger transactions including budgetary items. Accounts Payable processes the payment of invoices and expense reimbursements. Payroll processes time sheet submissions as well as processing payroll on a bi-weekly basis. Students Accounts and the Cashier assist with all student billing and payments. The Cashier's office is open Monday thru Thursday from 10 a.m. to 2 p.m., Friday 10 a.m. to 12 noon. Please note there is an after hours mail slot for payments that will be processed the next day.