Parent Access to Student Information
Instructions for Making WebAdvisor ACH and Credit Card Payments & Setting-up a Parent PIN for On-Line Payments
* 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 and when picking up a check.
Students may review their account status through Web Advisor at my.southwestern.edu
Cash Purchases/Account Payable
Grants and Proposals
For ALL staff and student payroll forms please see the Payroll section.
Monthly Staff Leave Reports
Direct Deposit Form
Student Worker Paperwork
Student Employee Hire List