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Departmental Services

Cashiering Services

Petty Cash

The Student Financial Services Office is responsible for approving and disbursing all petty cash reimbursements throughout the University.

Other Services

  • Campus Deposits
  • Distribution of Faculty and Staff Parking Permits
  • Distribution of Faculty, Staff, and Student pay Warrants
  • Distribution of Travel checks

Office Hours

Fall, Spring and Winter Hours

University Hall - Room 035

Monday - Thursday: 8:00 am until 6:00 pm

Friday - 8:00 am until 5:00 pm

Summer Hours

University Hall - Room 035

Monday - Thursday: 7:30 am until 5:00 pm

Closed on Fridays

Contact the Student Financial Services Office

Phone (909) 537-5162

Fax (909) 537-7060