ºìÐÓÖ±²¥app

Skip To Content Skip To Menu Skip To Footer

Cashier's Office

Services provided

  • Accept payments on student or employee accounts;
  • Check or money order cashing with ºìÐÓÖ±²¥app ID up to $100.00 per day;
  • Reimbursement of expense reimbursements up to $100.00 or less reimbursement per day with appropriate documentation and approval signatures;
  • Reimbursement of payment vouchers up to $100.00 or less reimbursement per day with appropriate documenation and approval signatures;
  • Cash travel advance up to $100.00 with appropriate documenation and approval signatures (additional cash advances will not be granted until all outstanding cash advances are reconciled and returned);
  • Accepts and posts the deposits from student organizations and departments to the organization's or department's account;
  • You can pick up additional blank internal requisitions, payment vouchers and funds received deposit vouchers.

Cashier's Forms

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

How to complete the following forms

 

ACI Payments, Inc

To (electronic) Payment for External Invoices ºìÐÓÖ±²¥app 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 ºìÐÓÖ±²¥app 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.

Contact Info

Teller Window HoursMon - Fri; 10 am - 2 pm

Phone

717-245-1909

Fax

717-245-1850

Location

South College West, Financial Aid Office, Dickinson ID Card Access required for entry Mailing Address