Faculty and Staff Resources
The Student Business Services office supports faculty and staff with many related services. Click on the link below for more information on any of these topics:
Receipting of Funds
Any monies collected by faculty or staff need to be receipted through the Student Business Services office. Citadel departments making deposits must adhere to The Citadel Deposit Policy. Assistance is available during regular business hours.
Forms for use when transmitting funds are provided below:
- (XLS format)Cash/Check Transmittal Form
- Credit Card Transmittal Form (XLS format)
Check Cashing
The Student Business Services office does not cash checks for students, staff or faculty.