The Business Office is committed to responsible stewardship of the Seminary’s 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’s 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. 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 student portal.
- 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’s general ledger. (For questions about gift receipts, please contact the Advancement Office at 859-858-2275.)