Cashiering is located in the Accounting office at 221 Lane Hall.
Cashiering hours are Monday – Friday, 8:30am – 4:00pm

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.