Services provided to Faculty and Staff
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.
- 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.