Business Office
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Business Office |
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Our office is comprised of the College Cashier, Student Accounts Receivable, Vendor Accounts Payable, and the Office of the Controller.
Our mission is to provide professional and Christ-like service to the College 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 College Employees
Business Office Services Handbook
Malone College employees may access a pdf of the handbook via the Staff & Faculty Gateway.
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IMPORTANT BUSINESS
OFFICE ANNOUNCEMENTS
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Fall 2008 Official Bills were mailed
on Monday July 21st with an Aug 3rd
due date. PAYMENT GRACE PERIOD
ENDS FRIDAY, AUGUST 8TH.
______________________________ 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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HAVE YOU WAIVED THE COLLEGE
STUDENT INSURANCE IF ALREADY
COVERED?? The fee will not be
removed from your account until
your coverage is verified.
Follow the Link Above
Search on "Malone"
Waive Insurance
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1.800.521.1146