Business Office

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 generally Monday thru Friday, 8 a.m. - 5 p.m.
The Student Accounts office hours are Monday thru Friday, 9 a.m. - 4 p.m.
The Cashier's Office is open Monday and Thursday, 11 a.m. - 1 p.m. 

Check the following list of topics to review our specific programs. If you have any questions, please contact us!

• Who Does What
• Frequently Requested Information
• What it costs to attend Kettering University

• Tuition and Fees
• Net Price Estimator

• The e-Cashier Payment Plan
• Policies & Procedures / Resources
• The Business Office Site Map
   
   
• Funds or Materials Request
• Employee Travel Report

What's New?

• NEW Nelnet/FACTS On-Line Automatic Payment Plan and One-Time Payment in Full Options - see Announcement for additional information
• The Payroll Tax Holiday reducing FICA to our current rate of 4.2% has been extended through December 31, 2012 - see Calendar Year End Payroll/Tax Information
• We're saving trees! Student invoices have been revamped, and effective with this month's mid-term student billings, Student Accounts now e-mails invoices to the student's Kettering University e-mail address.
• Save a tree! Purchase Orders sport a revamped format and Purchasing now e-mails the file copy to the contact person from the originating department. The Purchase Order Terms and Conditions, previously printed on the reverse of the POs, is linked to and can be viewed on the Business Office Web at Departments - Purchasing - Purchase Order Terms and Conditions.
• Domestic Undergraduate Student Late Fee Policy Approved, Effective July 1, 2012
  All tuition and fees are due by the beginning of each academic term. Payment in full or formal payment arrangements (financial aid deferments and/or enrollment into the NBS/FACTS e-Cashier Payment Plan) of the total balance due must be made by 4 p.m. fourth week Friday of each academic term to avoid assessment of a $300.00 late payment penalty. Transcripts, diplomas or other statements of record will be withheld and students will be ineligible to register and/or continue to be registered in future terms until their financial obligations have been fulfilled.
• Upcoming changes in student refund rates policy, effective July 1, 2012 - see Tuition & Fees
• We've added verbiage to the Funds or Materials Request and Employee Travel/Expense Report to request index number and expense account code, and a check box to confirm funds availability
• Past notices

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

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

Business Office
Kettering University
1700 University Ave. (formerly known as W. Third Ave.)
Flint, MI 48504-6214