> Home > About LMU > Inside LMU > Controller's Office > Office of Student Financial Services > The University Cashier
 

 

Tool Box

 

Print  print

RSS Feed  RSS feed

Email  email  

Bookmark and Share  share

The University Cashier


 

Check Cashing Policy   

 
Faculty and Staff  

Faculty and Staff may cash checks for a maximum total of $50.00 per day.

 

  • Valid Faculty or Staff ID must be presented in order to cash checks.
  • Checks must be made payable directly to LMU. (No third party checks)

  • Returned checks (NSF) may place employee check cashing privileges at risk. There is a $35.00 fee for all returned checks.

Students

  • Students may obtain cash from one of three ATM's on campus.
  • ATM Locations On Campus:
    • Wells Fargo - University Hall 1st Floor elevator lobby across from the Event Services Office
    • Bank of America - Outside of the Lair Marketplace
    • University Credit Union - Outside of St. Robert's Annex next to the OneCard Office

(back to top)


Club & Department Deposits

All deposits must have a university deposit form and must be deposited to the University Cashier in person. No deposits should be sent through campus mail. The depositor should supply the cashier with the account number, an adding machine tape of all checks, and total deposit amount. The deposit will be verified for accuracy. A departmental representative will be notified if there is a discrepancy. Do not leave a cash deposit with the Cashier without having it verified. Deposits are normally transferred to our affiliated Bank the following day. Deposits must be received prior to the end of the month, in order to receive the ledger credit during the same month.

Cash and check deposits cannot be included on the same deposit form. Each form of tender must have its own deposit form.

Posted Dated Checks:  Post dated checks are not accepted by the University Cashier.  Any posted dated check received may be returned or destroyed.

 

(back to top)


Reimbursements

All petty cash requisitions should be delivered to the Accounts Payable Office for approval and once approved will be disbursed through the University Cashier. A valid Staff, Faculty or Student ID must be presented to pick up the cash. Please allow three to four days for processing from the day the Controller's Office receives the requisition.

Check Reimbursements are picked up at the receptionist desk in the Controller's Office, UH Suite 2200.

 

 (back to top)


Traffic Citations

Faculty and Staff

 

  • Faculty and Staff may pay their tickets through the University Cashier by cash, check, and debit.

Students

  • Students may pay their tickets through the Student Accounts Office by cash, check, and debit.
  • Cash payments for traffic citations may also be taken by the University Cashier.

(back to top)


Drop Slot

To drop off deposits or submit forms after hours, please utilize the Student Financial Services / University Cashier drop slot; located in the Charles Von der Ahe Building, 2nd floor, outside of Suite 250 between the Student Financial Services Office and the Financial Aid Office.

(back to top)