Our mission is to provide professional and Christ-like service to Malone University with the accurate recording and reporting of all financial transactions.
Our office is comprised of account specialists, student accounts receivable, vendor accounts payable, and the Office of Finance.
Services for Students
We issue student billing invoices and collect payments. You may review your student account, view your eBill, and make an online payment using Malone Xpress.
We also process student account credit refund checks and eRefunds. Our staff is available to assist you and your family with questions regarding student bills and to receive payment on your account.
We accept cash, check or money orders in person to the Business Office. Pay online via ePioneer by processing an ACH payment or by using a debit or credit card. Access ePioneer through Malone Xpress. Need more details on payment options? Please contact the Business Office at 330-471-8117.
Students presenting a valid Malone ID may cash checks up to a $50 daily limit.
Students required to obtain background checks for field experience, clinical requirements, internships, work study, etc. are able to obtain a copy of their completed background check by visiting the Business Office during normal business hours. For instructions on how to proceed with the background check process, visit Malone Xpress using the background check tab.