Cashier's Office Staff
Hours of Operation
Monday - Friday 9:00 a.m. - 4:00 p.m.
The Cashier's Office accepts payments for tuition and deposits to University accounts. Payments must be made by cash, personal check or money order. Credit card payments are not accepted. Checks and money orders should be payable to 'CWRU' and must be submitted in U.S. Dollars and drawn on a U.S. bank. Wire transfers are also accepted.
Policies & Procedures
Effective January 1, 2013, backup documentation on Departmental Deposits and Petty Cash Vouchers is required. The Cashier's Office will review attachments prior to approval of any Departmental Deposit or Petty Cash Voucher.
• Departmental Deposit Procedures
• Petty Cash Voucher Guide
• Returned Check Policy
• Check Pickup Policy & Procedure
• Multi-Page Scanning Guide