Welcome to the Business Office (Secured)
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The Business Office consists of the offices of Controller, Assistant Controller, Accounts Payable, Cashiers, Payroll, Purchasing and Student Accounts.
Accounts Payable is responsible for the auditing and processing of invoices and payments for the University.
The Business Office Cashier window is available to help Truman students conduct various financial transactions. Cashiers are responsible for processing tuition payments, paper check Stafford loans and private scholarships, receiving loan payments, sale of student parking decals, disbursing student paychecks, cashing checks, and selling Lyceum tickets.
The Payroll Office is primarily responsible for the generation of student, faculty and staff payroll. The Payroll Office also handles institutional clearances for students, employment verification, and verification of enrollment fee discount.
The Purchasing Office is responsible for obtaining quality goods and services at the lowest reasonable cost.
The goal of the Student Account Office is to serve and support Truman State University students and their families by providing accurate and timely information about University policies and procedures relating to their student accounts. Our office will answer questions regarding billing statements, payments received, or charges assessed to your account. We work together with many other campus departments to insure that our students and families receive accurate, prompt, friendly, and courteous service.
Student Accounts does the following:
- Mails bills for student fees
- Mails letters-of-credit for financial aid to students
- Processes financial aid refunds
- Answers questions about accounts from students and parents
- Mails out information regarding pre-enrollment
- Collects all payments due to the University
- Bills and collects payments for Perkins and Nursing Loan Programs