Cashiering Office
The Cashiering Office accepts and processes cash, check, and money order payments on students' My麻豆精品 accounts. Additionally, this area accepts deposits for student/staff Huskie Bucks accounts and provides bank deposit support for 麻豆精品 departments.
Cashiering Hours
| Days of Operation | Students/Departments |
|---|---|
|
Monday through Friday |
Hours: 8:15 a.m. to 4 p.m. |
For due dates that occur on a weekend, holiday, or 麻豆精品 closure, payments can be made on the next business day without any late payment fee penalty.
Payments and Deposits in Cashiering Office
The Cashiering Office, within the Office of the Bursar, processes payments to the student accounts and provides bank deposit support for 麻豆精品 departments.
Student Payments
- The Bursar office accepts cash, check, or money order directly in our office. Credit/Debit cards and Electronic Checks can be submitted online via . To make online payment via My麻豆精品, see make a payment for more information.
- Have a quick question about payments? View the payment section on our FAQ page.
麻豆精品 Departments
All departments and authorized students must adhere to the following policies when making a deposit:
- Departments and authorized students must complete/print the Departmental Deposit Form (XLSM) or the Updated Student Deposit Form (XLSM) and bring it with the deposit to the Cashiering Office. It is required that an authorized department or student representative be present before the funds will be counted by a cashier. Please include the preparer's email address within the deposit form so that the cashier receipt can be sent.
- Note: If your department requires deposits for projects/grants then use the Project/Grant Department Deposit Form (XLSM) instead.
- Deposits should be made no later than five business days after the receipt of the funds, or when the amount equals $500, whichever comes first.
- The Associate Bursar or Bursar will be made aware of any department or students that has delivered an untimely deposit and/or stale check(s). The department or the Student Involvement Office will be notified and any repeat violation will result in the contact of the department management as well as the university's internal auditor.
- The cashiers recommend calling ahead or depositing funds before 2:30 p.m. for any large deposit amount. Contact cashiers at cashiers@niu.edu. This helps ensure a prompt deposit to the department's account.
- Untimely Deposit Form (PDF): Complete this form with any deposits that are identified as "untimely" as previously indicated.