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Business Office

Business Office

 

The business office handles all the day-to-day accounting transactions on the Briar Cliff University campus. Students may visit the Business Office to check the balance on their student account, to make payments on their account, or to receive paychecks if they are employed on campus. 

Other services offered include:

  • Check cashing services (up to $200, photo ID required)
  • Stamps Available for purchase
  • Financial aid refund checks

Student Accounts

Account statements may be viewed anytime online on the BCYou! Portal and are sent out in hard copy format at the start of each semester, with "payment in full" or other payment arrangements made by the due date specified. Payments may be made in cash or by check, credit card, or ACH transfer.

Student Employees

The Business Office also assists students who are employed on campus with payroll forms, including W-4, I-9, and applications for direct deposit. Student paychecks, direct deposit advices, and financial aid refund checks may be picked up at the Business Office. End-of-year tax forms, W-2 and 1098T, are issued by the Business Office, as well. 

Details

LOCATION:
Noonan Hall, Room G2

HOURS:
Monday-Friday, 8 a.m. - 4:30 p.m.

CONTACT:
(712) 279-5440

Make a Deposit/Payment

Staff

Beth Grigsby
Vice President of Finance
712-279-5504
Jeff Jansen
Assistant Vice President of Finance
712-279-1725
Ellen Dirks
Accounts Payable Coordinator
712-279-5419