The Business Office assists students and parents with student account information and payment of fees and also assists faculty and staff with travel reimbursements, vendor payments, budget transfers, and other related questions.
Student Resources
- 1098-T Information
- Appeals
- Deferred Payments
- eBook Program Information
- Direct Deposit
- Fee Waivers and Discounts
- How to Pay
- Scholarships
- Refunds
- Tuition & Fees
Faculty & Staff Forms
- Accounts Payable Processing Schedule
- Budget Transfer Form
- Check Request Form
- Equipment Checkout and Move Form
- Equipment Inventory Change Request Form
- IRS Form W-9
- Meal Entertainment Authorization Form
- New INDEX-Fund-Org Request
- Non-Student Billing Request Form
- Petty Cash Custodian Change
- Procards
- Pride Online Direct Deposit Information
- Security Access Request
- Surplus Property Condition Codes
- Surplus Property Form
- Tax/Ethnicity Form
- Viewing Budget Information in Self Service Banner
- Viewing Check Request Instructions
