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Business Office

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.

Department Information

Location
Walvoord - 1st & 3rd Fl.
Office Hours
8:00 a.m.-4:30 p.m.
 
Cashier Hours
9:30 a.m. - 12:00 p.m.
12:45pm-4:00 p.m.
Phone
214-887-5020
Email
businessoffice@dts.edu
Mail Address
Dallas Theological Seminary
3909 Swiss Ave.
Dallas, TX 75204
Map
See Campus Map

The mission of Dallas Theological Seminary is to glorify God by equipping godly servant-leaders for the proclamation of His Word and the building up of the body of Christ worldwide.

Help train the next generation of godly servant leaders by breaking down financial barriers.

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