Services provided to Faculty and Staff
Tuition remission (TR) forms are processed by the Student Account s Office .TR forms are to be submitted to Human Resources. (Employees are to adhere to semester/session deadlines.)
Faculty and staff may have documents notarized between 11:00am and 5:00 pm, Monday through Friday. Faculty and staff should contact the Student Accounts Office to confirm availability of notary. Cost is $5.00 per document.
- Statements concerning Student Organizational Accounts may be requested and provided to the organizational Sponsor/Faculty member. (Faculty must email request to SA office; processing time is 3 to 5 business days.)
- Payments may be accepted in the SA Office on behalf of a student organization (Cash, checks or VISA only)
Cashier /personal check cashing (staff/faculty)
Personal check cashing limit is $75 per day. Service is available between 9am and 4pm, Monday through Friday.
Departmental Cash Advances:
Cash advances may be processed by the Student Accounts Office between 9:00 and 4:00, Monday through Friday. Limit is: $200.00. Cash advance exceeding $200.00 may be processed by the Accounts Payable Office, Ott Hall.