University Cashier
The University Cashier deposits all university funds in compliance with University policies and guidelines.
Contacting the University Cashier
The University Cashier is located in the Charles Von Der Ahe building, Suite 250 (2nd floor).
Email at Mia.Valdes@lmu.edu
Phone: 310-338-1882
Hours of Operation
Monday-Friday, 9:00 am-12:00 pm & 1:00 pm-4:00 pm *
The University Cashier is closed for lunch from 12:00 pm-1:00 pm
*Hours may vary during University closures and holidays.
Deposits and forms may be dropped off Monday-Friday, 9:00 am-12:00 pm & 1:00 pm-4:00 pm
After Hours Drop Slot
Non-cash payments, deposits, and forms submitted outside regular office hours may be dropped off in the Drop Slot located outside of the Student Financial Services Office.
Club & Department Deposits
All deposits must be accompanied by a university deposit form and deposited to the University Cashier in person. No deposits should be sent through campus mail. The depositor should include:
- Required Workday work tags.
- Adding machine tape of all checks.
- Total deposit amount.
The deposit will be verified for accuracy. A departmental representative will be notified if there is a discrepancy. Do not leave a cash deposit with the University Cashier without having it verified. Deposits are normally transferred to our affiliated Bank the following day. Deposits must be received prior to the end of the month, in order to receive the ledger credit during the same month.
Cash and check deposits cannot be included on the same deposit form. Each form of tender must have its own deposit form.
Posted Dated Checks: Post dated checks are not accepted by the University Cashier. Any posted dated check received may be returned or destroyed.
Reimbursements
All petty cash requisitions should be delivered to the Accounts Payable Office for approval. Once approved, the request will be disbursed through the University Cashier. A valid Staff, Faculty or Student ID must be presented to pick up the cash. Please allow three to four days for processing from the day the Controller's Office receives the requisition.
Check Reimbursements are picked up at the receptionist desk in the Controller's Office, UH Suite 4900.
Student Parking Citations
Students may pay for parking citations through the University Cashier or Student Accounts Office by cash, check, and debit.