The Business Office is comprised of five separate departments, although many people on and off campus refer to the Student
Accounts department as the "business office." Follow a link below for more information on the department:
- Accounting is responsible for budget, financial statements, gift and grants reporting,
and provides BANNER support for the Business Office.
- Accounts Payable processes all departmental, program and student organization
expenditures.
- Payroll is responsible for all payroll activity for Kettering University faculty, staff,
part-time/casual help and students.
- Purchasing processes purchases for expense, capital and consignment materials
requested by departments.
- Student Accounts (formerly known as "Accounts Receivable") processes all
billings and collections for student and external accounts, and the Cashier's Office
provides teller service during regular work days.
Check the Contact List for a specific listing of "who does what." If you don't
find the name of the individual you need to speak to, call us at 1-800-955-4464 x9790.
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