Business Office

Business Office Services:

  • The Business Office maintains all financial information for Aquinas College.
  • 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)
  • >>View your department's budget using MyAQ

 

 

Hours*

Monday - Thursday: 8 a.m. to 5 p.m.
Friday: 8 a.m. to 4:30 p.m.
*Hours subject to change during holidays

 

Phone: (616) 632-2864

Fax: (616) 732-4482

Location: Hruby Hall - Room 131