The Business Office is committed to responsible stewardship of seminary finances. We strive to provide outstanding service while ensuring the financial business at DTS is handled in an accurate and efficient manner.

Areas of responsibilities include:

Cashier – Processes student payments (cash/check), departmental deposits, change requests, and cash advances.

Bursar/Student Accounts – Assists students with account questions, monthly payment plans, and maintains accurate student accounts.

Purchasing and Accounts Payable – Processes DTS 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.