Student tuition payments and parking fines should be taken to the Bursar's Office in University Hall, Room 012.  All other forms of payment or deposit may be dropped off or sent to the Accounting Office In University Hall, Room 018, at any time. 


The Cashier will reimburse students for approved purchases up to $75. Requests for reimbursement can be dropped off during the Accounting Office open hours.  The Cashier will notify the student when the reimbursement is ready to be picked up. Reimbursements greater than $75 must be processed through a check request. 

Employees must request reimbursement through the University electronic expense report website. Smartdata.  Please visit the purchasing website or contact the Purchasing Office for more information.

Expenses can be reimbursed via electronic funds transfer directly to an employee's bank account by completing and submitting the EFT Form (PDF).

Contact Info


Accounting Department -- Cashier
University Hall #018
Delaware, Ohio 43015
P 740-368-3359

Office Hours

Tu & F   9:30 a.m.-12:30 p.m.