Admissions

Office and Services

1. Accounts Payable

   Accounts Payable is a service unit located within the Office of Business Affairs on the flooor of Beeghly Hall. The offices's responsibility is to monitor, control, and process non-salary expense transactions of the University. These transactions include processing vendor invoices for payment of goods and services that have been requisitioned, processing and auditing student organization check requests, and processing and auditing employee travel expense reimbursements.

   Travel Forms

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   • Application essay
   • Official high school and college coursework transcript(s)
   • Official ACT/SAT
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   *Requires access to Mount Union's student, faculty, and staff portal

2. Cashier's Window

   The cashier's window is open from 8:30 a.m. to 4:30 p.m. (8:30 a.m. to 4 p.m. in the summer). With proper identification, personal checks up to $50 may be cashed. Any checks over $50, but not exceeding $500, can be approved by the cashier to be cashed at our local bank. A $35 fee will be charged for checks that are returned from your bank for non-sufficient funds. We do not accept third-party checks.

3. Chemical Hygiene

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4. Human Resources

   The philosophy of the *Office of Human Resources establishes a clear and decisive link between the University, the faculty, and staff of the University and the surrounding community. In support of our philosophy, the Office of Human Resources administers University policies, staff counseling and communications, training and development, wage and salary administration, benefits administration, and retirement administration.

   *Requires access to Mount Union's student, faculty, and staff portal

5. Information Technology

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6. Payroll

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7. Physical Plant

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8. Purchasing and Risk Management

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9. Student Accounts

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10. University Store

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