Office of Business Affairs
The Office of Business Affairs is located on the second floor of Beeghly Hall. The Office's hours are Monday through Friday, 8:30 a.m. to 4:30 p.m.
The cashier's window is open from 8:30 a.m. to 4:30 p.m. Monday through Friday. With proper identification, personal checks may be cahsed up to a limit of $50. Any checks over $50, but not exceeding $500, can be approved by the cashier to be cashed at our local bank. A $35 fee will be charged for checks that are returned from your bank for non-sufficient funds. We do not accept third-party checks.
Prior to each academic semester, the Office of Business Affairs sends a billing packet to each student. Payments for the full-payment plan are due on July 31 for fall semester and January 3 for spring semester. Payments for the monthly payment plan option are due on the 5th or 15th of the month. Registration and housing may be held and food service privileges will not be available until satisfactory financial arrangements have been made. Transcripts will not be released until all financial obligations to the University have been met. All questions should be referred to the Office of Business Affairs.