Cashier's Office Student Payments - Student Fees Payment Center. What We Do - A general description and a list of our services. How To Find Us - Addresses, phone numbers, business hours, etc. Frequently Asked Questions - What you want to know most. News - The latest updates from the Cashier's Office: Holiday Petty Cash Reimbursement Maximum set at $200 per item, $200 per day. Discontinued Hosting Expense Report Processing Payroll check cashing limit reduced to $300.00 Policies and Procedures - Specifics and resources for all of our services. Send Us A Message - E-mail your comments and questions.