Student Financial Services
Financial Aid, Student Accounts & Business Office
Student Financial Services includes the Office of Financial Aid, Student Accounts (tuition payments and refunds), Cashier Window, Accounts Payable, and Payroll.
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Paying Tuition & Fees
Assess tuition and fees and decide which payment option is right for you.
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Cashier Window Services
Manage direct deposit of funds, turn in your timesheet and employment forms, and pick up your paycheck.
The ¹ú²ú̽»¨ cashier windows are open Monday through Friday from 8:30 a.m. until 4:30 p.m.
You may cash personal checks up to $50 per day in the Business Office. Checks made payable to a third party cannot be cashed by ¹ú²ú̽»¨.
Payday is the last administrative working day of each month. Forms may be obtained in either the Office of Human Resources or the Business Office to permit direct deposit of funds. Individuals receiving their pay via direct deposit will receive their check stub through campus mail.
Individuals receiving their pay via check may pick up the check at the cashier windows after 8:30 a.m. on payday. If you would like someone to pick up the check for you or if you would like the check mailed, you may provide written authorization in order to release the check.
Any payroll changes (tax filing status, deduction changes, etc.) must be received in the Payroll Office by the 20th of the month in order for them to be reflected on the end of the month check.
Employment Requirements
All students must complete the employment forms W-4 and I-9 prior to beginning work. Supervisors may contact the Payroll Office at ext. 8019 to confirm if a student has completed employment forms on file.
A Payroll Authorization Form must be signed by the student and supervisor for each job a student holds.
Time Sheet Requirements
Time sheets must be received by the Business Office by 12 p.m. on the time sheet due date. Late time sheets will not be processed until the next pay cycle.
Time sheets that are not signed or are inaccurate and/or incomplete will not be processed until corrections are made. A time sheet must be submitted for each pay cycle worked. Time sheets must be signed by both the student and supervisor.
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Bulldog Bucks
Use your ¹ú²ú̽»¨ ID like a debit card to purchase items and food at the ¹ú²ú̽»¨ Bookstore, Hein Dining Hall, and Lucky’s Snack Bar.
Load Bulldog Bucks On Your ¹ú²ú̽»¨ ID
- At the Business Office
- Minimum purchase is $20
- Values updated hourly between 9 a.m. and 5 p.m. (If you put $20 on at 9:15 a.m., your account will be credited at 10 a.m.)
- You cannot get a cash advance or cash back from Bulldog Bucks on your card
Lost Cards
Be sure to report all lost cards immediately to the Business Office, the Bookstore, Hein Dining Hall or Lucky’s Snack Bar. You will not be responsible for any amount charged to your account after you notify one of these offices and complete the Lost ID Card Form.
Refunds
Bulldog Bucks are non-refundable until graduation or withdrawal from ¹ú²ú̽»¨. At that time, the remaining balance of the account, minus a $5 processing fee, will be refunded. Refunds are processed through the Business Office.
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Bulldog Buddies
Bulldog Buddies is a partnership between ¹ú²ú̽»¨ and local businesses to offer discounts and promotions to our faculty, staff, and students.
To learn more about how to become a Bulldog Buddy, or for a list of participating businesses, click on the link below. You may also contact Melissa Allen, marketing coordinator in the Office of Admissions and Marketing.