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Why Adrian?

Why Adrian?

Whatever your background, Adrian College can provide you with the skills and experience you need to realize your dreams.

 Undergraduate Studies

Undergraduate Studies

We offer an undergraduate program of study that’s small enough to be personal

 Graduate Studies

Graduate Studies

Pursuing your dream career starts with the next phase of your education. When you enroll in graduate school at Adrian College, you’re beginning more than advanced training in your field; you’re accelerating your professional journey.
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Welcome to The Business Office

We are dedicated to serving the financial needs of the College and help to support overall operations by providing friendly and efficient financial services to students, faculty and staff.

Students may pay tuition, room and board and other miscellaneous fees at the Cashiers Office. The Business Office also processes payroll, vendor invoice payments and employee travel and expense reimbursements.

This webpage provides information regarding policies, procedures, forms and answers to frequently asked questions.

Office Hours

Business Office (Stanton Administration Building)
Monday through Friday, 8:30am - 5:00pm

All Offices, Summer
Monday through Friday, 8:00am - 4:00pm

Contact Us

Do you need to reach someone in the Business Office? You may reach us by phone at (517) 265-5161 ext. 4560 or by fax at (517) 264-3856.

Our mailing address is

Adrian College Business Office
110 S Madison St.
Adrian, MI 49221

Business Office Files (19)

Cash Advance Policy

File Type: pdf | File size: 185KB

Download

Check Request Policy

File Type: docx | File size: 51KB

Download

Travel Policy

File Type: pdf | File size: 205KB

Download

Team Group Travel Per Diem Policy

File Type: pdf | File size: 102KB

Download

Travel Card

File Type: pdf | File size: 222KB

Download

Travel Expense Report

File Type: xlsx | File size: 66KB

Download

Payment Request Form

File Type: pdf | File size: 900KB

Download

W-9 Form

File Type: pdf | File size: 85KB

Download

International Programs and Travel Policy

File Type: pdf | File size: 188KB

Download

Chart of Accounts

File Type: pdf | File size: 17KB

Download

Account Adjustments Policy

File Type: pdf | File size: 178KB

Download

Transaction Adjustment Form

File Type: pdf | File size: 21KB

Download

Credit Card Reconciliation Form

File Type: xlsx | File size: 91KB

Download

Fleet Vehicle Policy

File Type: pdf | File size: 173KB

Download

Fleet Fuel Card Request Form

File Type: pdf | File size: 102KB

Download

Vehicle Release Waiver

File Type: pdf | File size: 112KB

Download

Student Driver Application

File Type: pdf | File size: 104KB

Download

Vehicle Accident Reporting Procedure

File Type: pdf | File size: 207KB

Download

What Every Driver Must Know

File Type: pdf | File size: 1.59MB

Download

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