Office of Financial Affairs
The Finance Office is an integral part of the overall mission of Emerson College. The overriding responsibility of the Finance Office is to safeguard the assets of Emerson College and to provide an awareness as to how resources are used to advance educational goals.
Sound administrative, business and fiscal management practices are necessary to achieve these overriding responsibilities. Integral to these responsibilities is the need to provide informative financial reporting to management and the institutional community.
The Finance Office also oversees the disbursement of payroll checks, vendor pickup checks, purchase orders, expense reimbursement and other cash as needed.
The Cashier's office is located on the 13th floor of the Ansin Building on 180 Tremont Street. A memo is circulated at the beginning of each summer and each fall semester, detailing the Cashier hours for the coming school year.
The cashier’s hours for Fall/Spring are as follows:
- Monday 11:00 am–1:00 pm
- Wednesday 11:00 am–1:00 pm
- Friday 1:00–3:30 pm
Memos will be circulated when hours are added as necessary, such as holidays and for reduced hours in the summer.
When picking up a reimbursement check, all employees and students must show a picture ID. Only the payee of the check can pick up the check.
Payroll checks for individual departments are placed into an interoffice envelope, which may be picked up by a designated (non-student) employee of the department.
Under no circumstances may a student pick up a check of another student or the checks for a department.