Cashier's Office

Services provided:

• Accept payments on student or employee accounts;
• Check or money order  cashing with Dickinson College ID up to $100.00 per day;
• Reimbursement of expense reimbursements up to $100.00 or less reimbursement per day with appropriate documentation and approval signatures;
• Reimbursement of payment vouchers up to $100.o0 or less  reimbursement per day with appropriate documenation and approval signatures;
• Cash travel advance up to $100.00 with appropriate documenation and approval signatures (additional cash advances will not be granted until all outstanding cash advances are reconciled and returned);
• Accepts and posts the deposits from student organizations and departments to the organization's or department's account;
• You can pick up additional blank internal requisitions, payment vouchers and funds received deposit vouchers.

 HOW TO COMPLETE THE FOLLOWING FORMS

 Payment Voucher 

 Funds Received/Deposit 

 Internal Requisition