Cashiers
The cashiers are located in Room 104, Sadler Hall. Office hours are weekdays, 8:30am to 4pm.
| Phone | 817-257-7842 | |
| Fax | 817-257-7733 | |
| Address | TCU Box 297011 Ft. Worth, TX 76129 |
- Cash Depositing Procedures
- Credit Card Data Security Procedures
- Departmental Deposit Form
- Financial Services General Information
The cashiers can assist you in the following areas:
| Check Cashing: |
A valid TCU I.D. is required. There is a $100 limit per day. No third-party checks are accepted. |
| Deposits & Payments: |
Departmental deposits are receipted by the cashiers. The cashiers accept insurance payments. Student payments are applied to the student account by the cashiers. |
| Loan & Scholarship Checks |
Loan and Scholarship checks are held in the Financial Services Office. Students must have a release form from the Financial Aid Office before a check can be applied to an account or released to the student. |
| Reimbursements: | Reimbursement checks for employees, students, etc., are disbursed by the cashiers. To pick up a check, you must show a valid TCU ID or sign for the check. |
| Travel Advances: |
The cashiers issue travel advances to TCU employees conducting official university business. Requests for travel advances must be authorized by the appropriate department head and submitted to Peg Meroney in Financial Services. Employees must present a valid TCU ID. |
| Travel Reimbursements: |
Requests for travel reimbursements must be submitted on a TCU Reimbursement Form with all receipts attached. Affix the department proper codes on the Reimbursement Form and obtain budget manager's signature. Cash reimbursements under $30 must be redeemed by the individual named on the TCU Reimbursement Form. Reimbursements over $30 will be issued in the form of a check and held at the cashiers' window until picked up. |
| Athletic Scholarships: |
Room and Board checks for athletes are released by the cashiers. Please present a valid TCU I.D. |
| Credit Card Payments: |
The cashiers accept personal credit card payments for student accounts, retirees insurance, and miscellaneous payments-- in person, via FAX (817-257-7733), or by phone (817-257-7842). |