Providing effective and efficient financial services in an environment of fiscal integrity wherein students, faculty, and staff can realize their full potential as it relates to the central mission of the University.
|Petty Cash Voucher||Download|
|Fundraising Cash Form||Download|
* Students are required to come to the Business Office to complete the purple Check Requisition form to request a refund from their student account. Students are also required to show their student ID or other picture ID at the time the form is turned in to be processed.
Students may review their account status through Web Advisor at my.southwestern.edu