Business Office
|
Business Office |
|
|
Our office is comprised of the College Cashier, Student Accounts Receivable, Vendor Accounts Payable, and the Office of the Controller.
Our mission is to provide professional and Christ-like service to the College by the accurate recording and reporting of all financial transactions.
For Students
Our office issues student invoices and collects payments. You may review your student account activity using Malone Xpress.
We also distribute work study paychecks, student loan checks, credit refund checks & Campus Bookstore bookslips.
Our staff is available to assist you & your family with questions regarding the student bills and to receive payment on your account. Need to contact us?
We accept cash, personal checks, cashiers' checks, money orders & major credit cards (Visa, Mastercard, Discover & American Express). Need more details on payment options?
Students presenting a valid Malone ID may cash checks up to a $50 DAILY LIMIT.
For College Employees
Business Office Services Handbook
Malone College employees may access a pdf of the handbook via the Staff & Faculty Gateway.
|
 ______________________________
Monthly Spring Semester Bills
mailed Apr 18th are due May 3rd
(Seniors: See Note Below !!)
______________________________
Graduating Senior? All
open balances must be paid in full by
April 30th in order to receive an
official diploma at Commencement.
______________________________ Registered for Summer
Classes, either Classroom or
Online?? Summer bills are only
available in person in the Business
Office and copies are not mailed.
SUMMER REGISTRATION PAYMENT
for those pre-registered is
DUE FRIDAY, APRIL 18th.
(Installments due 4/18, 5/31, 6/30) ______________________________
2008/2009 Student Health
Insurance Waiver Form:
______________________________ 
|
|
1.800.521.1146