Controller's Office

Cashier

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.

Cashier

Diane Fournier  (207) 725-3249

Location

16 Station Avenue, Suite 201, Room 213

Office Hours

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

Fax

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