°µÍø½ûÇø

Services provided

• Accept payments on student or external customer accounts;
• Check or money order cashing with °µÍø½ûÇø ID up to $100.00 per day;
• Accepts and posts the deposits from student organizations and departments to the organization's or department's account.

Cashier's Forms

• When depositing monies, please complete the electronic Funds Received/Deposit form and bring it with you to the Cashier's Office.

Click here for instructions on how to request

• Payments (Supplier Invoice Request)
• Reimbursements (Expense Report)
• Cash Advances (Spend Authorization)

ACI Payments, Inc

To (electronic) Payment for External Invoices °µÍø½ûÇø Cashier's office offers the ability to make an online payment of your external invoice. Please have the customer ID and name available when making a payment. PLEASE NOTE: Once you click confirm for your online payment, you are redirected to the °µÍø½ûÇø Web site. Within fifteen minutes, you will receive an email confirmation of the online payment. Please don't resubmit a second payment until you check your email account for the confirmation of the initial payment. The following cards are accepted VISA, Mastercard, Discover and American Express. A 2.60% service fee will be assessed, subject to your final approval for the payment transaction. If you pay through an ACH (electronic) transaction, it will be a one-time automatic withdrawal from your checking or savings account, free of charge. Any questions should be directed to the Cashier's Office by dialing 717-245-1909.