June 17, 2014 - by

business_cashiersoffice




OFFICE HOURS


HOST AND MILEAGE REQUESTS

PAYROLL CHECKS

Cashier’s Office contacts:



OFFICE HOURS



  • Office hours are Monday through Friday from 9:00 – 12:30 and from 1:30 – 5:00



HOST AND MILEAGE REQUESTS



  • Requests for host or mileage money can be made by a memo or email to the Cashier’s Office. Requests should be made one week in advance of the visit, and should include the following information

    • Recruit name
    • Sport
    • Department Number
    • Dates of visit
    • Do not include social security numbers on this request

  • Signed host and mileage forms must be returned to the Cashier’s Office immediately following the visit. No additional money will be advanced until the forms for previous visits have been returned.



PAYROLL CHECKS



  • The University requires direct deposit of payroll payments, unless a valid justification can be provided where direct deposit is not available.
  • If an employee has a check issued for payroll payment, this check can be picked up from the Cashier’s Office after 11:00 each payday.

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