Business Office

 

Hours of Operation:

Monday - Friday, 8 a.m. - 5 p.m.

Wildy Hall, 1st Floor

 

Accounts Receivable 

  • Make payments on your account using cash, check, money orders, or debit/credit card (Visa, MasterCard, Discover, American Express)

  • Ask questions about student account balances and payment options

  • Pay parking and lost ID fines

  • Sign alternative loan checks and outside scholarship checks

Note: A valid photo I.D. is required to make any transaction in the Business Office.

 

The Family Educational Rights and Privacy Act (FERPA) covers the release and inspection of each student's educational records, which includes financial account information. McKendree University Adheres to a policy of compliance with the Family Educational Rights and Privacy Act, also known as the Buckley Amendment.

 

Students may give permission for McKendree University to share information with others via proxy access through Self-Service.

 

Accounts Payable

  • Vendors should send invoices to accountspayable@voyageaucentredelart.com 

  • McKendree University employees with invoices or reimbursements to pay should be sure to note the account to charge on the invoice, ensure it is signed by the appropriate budget manager, and intramural mail to Accounts Payable, Wildy Hall First Floor.

 

Contact information:

sfs@voyageaucentredelart.com

Phone: 618-537-6868

Fax: 618-537-6960

 

Mailing Address:

Student Financial Services

McKendree University

701 College Road

Lebanon, IL 62254-1291