Cashier's Office Staff
Hours of Operation
Monday - Friday 9:00 a.m. - 4:00 p.m.
Check deposits are handled by the Peoplesoft system. Click here for more information.
Making Payments
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.
Change in Petty Cash Vouchers Procedure
Beginning April 28, all petty cash transactions will be processed through PeopleSoft. Online training similar to departmental deposits will be available soon. May 2 will be the last day that the Cashier's Office will be able to accept the existing vouchers. Please refer to the Quick Reference Guide for step by step instructions.
Policies & Procedures
• Departmental Deposit Procedures
• Petty Cash Voucher Requirements
• Petty Cash Disbursement Quick Reference Guide
• Returned Check Policy
• Check Pickup Policy & Procedure
A $30 processing fee will be charged for checks returned by the bank for non-sufficient funds (NSF checks). All deposits and petty cash vouchers must have correct speed type and PeopleSoft account numbers or they will not be accepted.
Additional Information
• Local Banking Information |
