Our office is comprised of the Cashier, Student Accounts Receivable, Vendor Accounts Payable, and the Office of the Controller.

Our mission is to provide professional and Christ-like service to Malone University with the accurate recording and reporting of all financial transactions.

 
For Students
Our office issues student invoices and collects payments. You may review your student account and make an online payment using Malone Xpress.

We also distribute work study paychecks, student loan checks and credit refund checks. Our staff is available to assist you & your family with questions regarding student bills and to receive payment on your account. Need to contact us?
 
We accept cash, personal checks, cashiers' checks, money orders & major credit cards (Visa, Mastercard, Discover & American Express).  Need more details on payment options?
 
Students presenting a valid Malone ID may cash checks up to a $50 DAILY LIMIT.
 
For Employees

Malone employees may access a pdf of the Business Office Services Handbook via Malone Xpress.