COVID-19 ACCOUNTING OFFICE VISITOR PROTOCOL UPDATE

Starting August 3, 2020, the Accounting Office will have different office procedures. These will be reevaluated as needed to accommodate demand and the effects of COVID-19 on campus.

  • The Accounting Office is open for visitors and customers!
    • Non-vaccinated individuals are required to wear a mask when inside any University building.
  • The Finance/Accounting Office staff will be staggering in office work days.
  • The check run will now be Thursday with checks being mailed on Friday.
  • An Accounting Office Drop Box will be located outside the main door of University Hall room 018.
    • Please use this for check deposits and non-essential paperwork.
    • Cashier receipts will be sent in campus mail and confirmation for all other paperwork will be sent through email.

Accounting Office

The Accounting Office manages the overall accounting and treasury service operations of the University. The goal is to serve all customers, students, families, faculty, staff, and vendors, promptly and courteously, by accepting payments, paying vendors, and providing otherwise accurate information to all inquiries. We also strive to safeguard all assets of the University by maintaining complete and accurate records.

The Accounting Office is responsible for:

  • Accounts Payable
  • Accounts Receivable
  • Audited Financial Statements
  • Budgets
  • Campus Store Accounting
  • Endowment Accounting
  • General Ledger Transactions
  • Grant Reporting
  • Perkins and University Loans to Students
  • Tax Reporting

 

 

 

Contact Info

Location

Accounting Department
61 S. Sandusky St.
University Hall #018
Delaware, OH 43015
P 740-368-3360
F 740-368-3009

Office Hours

M-F   8:30 a.m.-noon, 1-5 p.m.