The Cashier's Office is located at 110 21st Ave. South, Room 100 (inside Baker Building). Hours of operation are from 8:00 a.m. to 4:30 p.m., Monday - Friday. Payments received after 4:00 p.m. will be posted the following business day. We accept student payments and departmental deposits. For deposit dates, please view the 2013-14 Fiscal Month-End Dates for Deposits.
Return Check Policy: Any check presented to the University that is not initially honored will be resubmitted for payment. If after this resubmission the check is still not honored the check will be returned to the University, and will not be returned to the bank another time. All returned checks will incur a $25 handling charge that will be assessed to the account. If the payment originally allowed registration, that registration could be voided. The returned check may be given back to the account holder upon request, if a replacement payment has been made. Departmental checks returned for NSF or other reasons are charged back to the department for collection.
Month End Closing: Deposits should be received by 3:30 p.m. on the last business day of the month in order to be processed for that month.
Year End Closing: Cash received on or before midnight, June 30, 2014, must be deposited with the Cashier by 1:30 p.m. on July 1 in order to be posted in FY 2013. When dropping off DEPOSITS for year end closing, please indicate on the outside of the envelope or MEMO if the deposit is for June or July closings.