The Business Office has funds available to cash checks for currently employed faculty, staff and enrolled students.
Checks may be cashed between 9:00 a.m. and 5:00 p.m., Monday through Friday, subject to the following limitations and events:
If three or more checks are returned, the privilege will be denied permanently.
If one check is returned, the privilege will be denied for the semester. If three or more are returned, the privilege will be denied during the studentís entire undergraduate enrollment at Trinity University.
Upon notification of termination from the Office of Human Resources, check-cashing privileges will be denied during the final two weeks of employment.
|ACCOUNTING AND REPORTING|
|ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT|
|SPONSORED PROJECTS (GRANTS)|
|STUDENT ACCOUNTS AND STUDENT LOANS|
For further information, please call (210) 999-7306, or write to:
Office of Finance & Administration
One Trinity Place
San Antonio, TX 78212-7200
This page is provided to you for informational purposes. Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.
This page was last modified on June 25, 2012.