Cashier's Office

Services provided

• Accept payments on student or external customer accounts;
• Check or money order cashing with Dickinson College ID up to $100.00 per day;
• Accepts and posts the deposits from student organizations and departments to the organization's or department's account.

Cashier's Forms

• When depositing monies, please complete the electronic Funds Received/Deposit form and bring it with you to the Cashier's Office.

Click here for instructions on how to request

• Payments (Supplier Invoice Request)
• Reimbursements (Expense Report)
• Cash Advances (Spend Authorization)

ACI Payments, Inc

To Make a Credit/Debit Card Payment/ACH (electronic) Payment for External Invoices Dickinson College Cashier's office offers the ability to make an online payment of your external invoice. Please have the customer ID and name available when making a payment. PLEASE NOTE: Once you click confirm for your online payment, you are redirected to the Dickinson College Web site. Within fifteen minutes, you will receive an email confirmation of the online payment. Please don't resubmit a second payment until you check your email account for the confirmation of the initial payment. The following cards are accepted VISA, Mastercard, Discover and American Express. A 2.60% service fee will be assessed, subject to your final approval for the payment transaction. If you pay through an ACH (electronic) transaction, it will be a one-time automatic withdrawal from your checking or savings account, free of charge. Any questions should be directed to the Cashier's Office by dialing 717-245-1909.