Cashiering is located in the Accounting office at 221 Lane Hall.
Cashiering hours are Monday – Friday, 9:00am – 4:00pm (closed 11:30-12:30)

 Cashiering includes processing deposits for department and student activities, distributing cash advances, processing travel expense reports, and paying reimbursement requests under $150.

Payments and reimbursement requests greater than $150 are distributed by Accounts Payable in the form of a check.