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Hours |
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Monday through Friday 8 a.m. to 5 p.m.*
*Hours subject to change during holidays |
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Phone |
(616) 632-2917 |
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Email |
vidronor@aquinas.edu |
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Fax |
(616) 732-4482 |
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Location |
Hruby Hall - Rm 131 |
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| The Business Office maintains all financial information for Aquinas College. |
| >>View your department's budget using MyAQ |
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| Business Office Services: |
- Accounts Payable:
Invoice Payments, Check Requests, Travel advances, Purchase Order requisitions, Vendor Inquiries, Year end 1099 processing, Request for Taxpayer Identification (W-9), Tax exempt forms.
- Budget Transfers: Please e-mail all budget transfer requests to stafftim@aquinas.edu
- All financial reporting including year end reporting
- Electronic Funds Transfer (ACH & Wire)
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