Information and resources for faculty and staff concerning various finance and administrative services are available on the left hand navigation menu. Additional contact information for finance and administrative services staff may be found below.
| If you have questions about: | Department | Extension | |
|---|---|---|---|
| The account balance transaction details in a general ledger account: | Business Office | businessoffice@depauw.edu | 4128 |
| Accounts payable. This includes all payments to vendors and reimbursement checks | Business Office | accountspayable@depauw.edu | 4124 |
| Budget inquiries | Business Office | businessoffice@depauw.edu | 4128 |
| Copier supplies such as toner and paper | Service Center | servicecenter@depauw.edu | 4526 |
| Credit cards issued to University employees | Business Office | commercialcard@depauw.edu | 4128 |
| Event payments to performers, officials, etc. | Business Office | accountspayable@depauw.edu | 4124 |
| Grant accounts | Business Office | businessoffice@depauw.edu | 4128 |
| Journal entries | Business Office | businessoffice@depauw.edu | 4128 |
| Meal plans | ID One Office | idcard@depauw.edu | 4253 |
| Payroll | Human Resources | hr@depauw.edu | 4126 |
| Perkins Loans | Business Office | businessoffice@depauw.edu | 4128 |
| Purchase orders | Service Center | servicecenter@depauw.edu | 4907 |
| Purchasing equipment / furniture | Service Center | servicecenter@depauw.edu | 4907 |
| Student financial aid information | Financial Aid | financialaid@depauw.edu | 4030 |
| Student insurance | Stevie Baker-Watson | steviebaker-watson@depauw.edu | 6075 |
| Student tuition accounts and/or payments | Payment Services | paymentservices@depauw.edu | 4015 |
| Travel advances | Business Office | accountspayable@depauw.edu | 4121 |