Business Office
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Business Office |
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Our office is comprised of the Cashier, Student Accounts Receivable, Vendor Accounts Payable, and the Office of the Controller.
Our mission is to provide professional and Christ-like service to Malone by the accurate recording and reporting of all financial transactions.
For Students
Our office issues student invoices and collects payments. You may review your student account and make an online payment using Malone Xpress.
We also distribute work study paychecks, student loan checks, credit refund checks & Campus Bookstore bookslips.
Our staff is available to assist you & your family with questions regarding the student bills and to receive payment on your account. Need to contact us?
We accept cash, personal checks, cashiers' checks, money orders & major credit cards (Visa, Mastercard, Discover & American Express). Need more details on payment options?
Students presenting a valid Malone ID may cash checks up to a $50 DAILY LIMIT.
For Employees
Business Office Services Handbook
Malone employees may access a pdf of the handbook via the Staff & Faculty Gateway.
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IMPORTANT BUSINESS
OFFICE ANNOUNCEMENTS
______________________________
SEPTEMBER BILLS were mailed
on Fri, Sep 19th with a Oct 3rd
due date.
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EXPECTING A CREDIT REFUND?
If you do not have a federal credit
waiver on file, a refund check will
be issued automatically. Allow TWO
weeks from when the credit occurs
for approval & processing.
PLUS loan credits will be mailed to
the parent borrower.
For credits less than $100, stop in
the Business Office.
______________________________ PAY ONLINE NOW!!
You may access student account
information via Malone Xpress
and pay online usingCASHNet.
See the "Student" tab for
"Student Accounts",
"Go to CASHNet".
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1.800.521.1146