Kettering University

Welcome to the Business Office

The Business Office is responsible for payments to and from Kettering University.

Located on the 2nd and 5th floors of the Campus Center, our hours are
Monday thru Friday, 
8:00 a.m. - 5:00 p.m.

Check the following list of topics to review our specific programs.

If you have any questions, please contact us!

• The Business Office Mission
• Who Does What
• Frequently Requested Information
• What it costs to attend Kettering University
• The e-Cashier Payment Plan
• Business Office Notices / Policies and Procedures / Resources
• The Business Office Site Map

• Funds Request
• Employee Travel Report

What's New?

• Tuition and fees are posted for the 2008-09 academic year
• Summer/Fall Undergrad FACTS brochure, forms are now available
• The Graduate Payment Plan now reflects 2008-09 tuition rates/enrollment deadlines
• Who Ya Gonna Pay?! - the difference between Honoraria, Independent Contractor, and Infrequent Personal Service Providers - see Policies and Procedures
• Form W-2 will be available online effective early January 2008 - see Electronic W2
• We now have a corporate account with Hertz - see the Travel Policy
• Illegible signatures delay processing - see Policies and Procedures
• The Travel Policy is updated to reflect new mileage reimbursement allowance and now sports an index
• Looking for financial information pertaining to the University's operation? You've come to the right place!
• The Gifts, Prizes and Awards Policy and Gifts, Prizes or Awards Recipient Information form are available online
• Revisions are posted to our Contact List (welcome to the Business Office, Theresa!)
• The Travel Policy reflects the new Enterprise corporate account number
• The Request for Equipment Acquisition from Donor is available online
• The Request for Storage or Equipment Release is available online
• The Motor Vehicle Report (MVR) Authorization - State of Michigan is available online
• The Meal Plan Contract is available online
• Our local Bank One is now Chase Bank
• Questions about year end taxes or where forms are available?
• The Tuition Payment Agreement is available online
• Undergraduates may use FACTS to make credit card payments for incidental items
• The Cashier's Office raises the maximum daily check cashing and petty cash reimbursement limit to $150
• Added two links to help determine specific requirements for travel outside the United States
• Required documentation for Employee Travel Reports and On-Campus Catered Events - see Policies and Procedures
• Banking Information has the scoop on ATMs, links to local banks and Cashier's Office
• Accident and Sickness Insurance - available to all students, visiting scholars, and their dependents
• Questions regarding year-end procedures or deadlines?
• Our Calendar Year End Tax page includes links to W4 forms
• Revised Cashier's Office Hours
• Michigan Sales Tax Exemption update - see Policies and Procedures
• To do, or not to do "hard copy" receiving - see Policies and Procedures
• Expanded FAQ section includes Purchase Order, Funds or Materials Requests, Checks, and Employee Travel Reports information
• Airlines initiate restrictions for using unused refundable tickets - see Policies and Procedures
• FACTS Management Company now accepts Discover Card
• Food Purchase Policy - see Policies and Procedures

If you would like more information, call us at 1-800-955-4464 x9552, fax us at 1-810-762-9603, or email us at studentaccounts@kettering.edu.

If you would prefer to write to us, you can reach us at:

Business Office
Kettering University
1700 W. Third Ave.
Flint, MI 48504-4898