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Online Payments:

2009-10 Expenses & Fees

Accounting FORMS


Student FAQs


Things you need to know 2009-10


Faculty/Staff FAQs


Accounting Staff


Supervisors of student employees


Loan Repayment

Financial Aid

Registrar

Contact information:

Ph: (574) 535-7513
Fax: 535-7660
E-mail:
accounting@goshen.edu

Location:
Lower-level of the Administration building view map

Student account requisition	Used to request the credit balance from tuition accounts. Checks from accounts are issued one time only during the semester unless additional financial aid creates another credit balance.
Authorization to release account information	Used to authorize release of tuition account information and discuss account information with someone other than the student. This form is used when the student does not complete the information during the online data verification process.
Payment Requisition	Used to request payment or reimbursement. Receipts must be attached. Supervisory approval signature required when reimbursing yourself.
Transfer request	Used for transfer of funds to and from department accounts
Entertainment of students	Used for reimbursement for meals or desserts supplied by faculty member for students.
Travel Expenses	Used to reimburse expenses incurred while conducting college business.
Department Deposits	Used when making cash/check deposits to be left with the cashier.
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