The Cashier provides financial services to the campus community and is the central repository for all deposits (checks, cash and credit cards) that come into the College. Transactions handled by the Cashier include:

  • Payments on student accounts and other accounts receivable
  • Departmental deposits
  • Student organization deposits
  • Petty cash reimbursements (up to authorized limit)
  • Counter loans (short term cash loans to students, up to $150)
  • Approved travel advances
  • Designated pick up location for accounts payable checks

Departments and Student Organizations should fill out a DEPOSIT FORM to account for amounts delivered to the Cashier. For more information, please refer to the Cash Handling Policy.


Diane Fournier (207) 725-3249


216 Maine Street, Room 102D

Office Hours

Monday - Friday 8:30 am to 5:00 pm


(207) 725-3940
(207) 725-3920