Cash Management, serves as the official, central depository office for collecting, receipting, disbursing, and processing of funds from students, as well as funds collected by various departments within the campus community. We are responsible for ensuring payments are safeguarded and accurately applied to each student or departmental account in a timely manner; all while adhering to a strong and personal commitment to prompt and courteous customer service. 

We strive to provide financial information, systems, and policies that meet regulatory and other external requirements, as well as the operational needs of the College’s departments and the service needs of our students, alumni, faculty, and fellow employees, in support of the institution’s overall mission. Our goal is to assist members of the College in maximizing the effective utilization of the organization’s financial resources while minimizing the effort required to do so, in accordance with the institution’s duty to provide prudent stewardship support from the community, sponsors, family, and friends.