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