Checks and cash for deposit into departmental ORGS are processed by Pat Hearty, Room 017, Pearson Hall. Please complete a cash receipt form and send it with the items to be deposited to Pat Hearty in the Business Office.
Checks may be mailed through college mail, but cash should be hand-delivered. (Do not leave cash unattended in the Business Office; hand it personally to Business Office personnel.) Please wrap coins and band money. A receipt will be sent to you through college mail. Payments for jury duty, lost keys and cot rental are collected by the Business Office.