Office of Business and Finance
The Office of Business and Finance is committed to responsible stewardship of the Seminary's finances. We strive to provide outstanding service while ensuring the financial business of the Seminary is handled in an accurate and efficient manner.
Areas of responsibilities in the Business Office are:
Cashier - Processes student payments (cash/check), departmental deposits, change requests, cash advances, and cashes personal checks up to a maximum of $50 for students and $100 for employees.
Bursar/Student Accounts - Assists students with account questions, monthly payment plans (TMS), and maintains accuracy and completeness of student accounts.
Purchasing and Accounts Payable - Processes Seminary purchases, payments to vendors, and yearly 1099-M forms.
Gift Processing - Receives and records all donations. (For receipt questions contact Advancement at 214-887-5060.)
Budgets - Coordinates budget development, tracking, and revisions.