Business Office
The Business Office is committed to responsible stewardship of the Seminary鈥檚 cash receipts and payments. We strive to provide outstanding service while ensuring the financial business of the Seminary is handled in an accurate, efficient and ethical manner.
The Business Office鈥檚 responsibilities include:
- Cashier – Processes student payments (cash/check), departmental deposits, change requests, cash advances, and cashes personal checks up to a maximum of $200.
- Student Accounts – Assists students with questions about their accounts and maintains the accuracy and completeness of those accounts. 聽Note: If a student wishes to pay their student account by credit card, those transactions are handled through the HigherOne service; this service is accessed through the . 聽
- Purchasing and Accounts Payable – Processes Seminary purchases, payments to vendors, and annual 1099 forms.
- Gift Processing – Records all donations to the Seminary in the school鈥檚 general ledger. (For questions about gift receipts, please contact the Advancement Office at 859-858-2275.)