Business Office Contact Information

Email the Business Office
: (937) 327-7009

Purchasing & Business Operations

Equipment and furniture purchase; bid procedures/questions; purchase orders and requisitions; vendor maintenance; budget-view access; grant accounting; business policy and procedure development.

Accounts Payable

Payment/invoice processing for university goods and services; expense reimbursements; 1099 tax form; vendor creation; payment requests; travel expense reimbursements; independent contractor agreements; W9 forms.

Accounts Receivables/Student Accounts

Student payments; payment plan setup; student and parent inquiries about account balances and payments; 1098T processing; other accounts receivable operations.


Payroll processing; questions about timesheets and other payroll-related inquiries; stipends; position changes; employee/payroll tax processing; W-2.

Auxiliary Services

Back to top