The Immaculata University Business Office is responsible for student accounts, accounts payable, payroll, and institutional accounting.
Students may view account information and make both check and credit card payments via the Student Account Center located on MyIU. Payments made in the Student Account Center reflect real-time activity and help to prevent holds and late payment fees. Alternately, checks may be mailed in or placed in the drop box located near the Business Office doors.
Check Requests may be sent via interoffice mail or use the drop box located near the Business Office doors. For questions, please contact the appropriate person via phone or email.
A/P checks that previously would have been picked up will be delivered by interoffice mail to the requestor.
Payroll checks will be mailed to the address on record. To have your pay direct deposited to your financial institution, please contact the Payroll department for an Employee Direct Deposit Authorization form.
Business Office Contact Information
Location: Terrace Level of Villa Maria, Suite 14.
Academic year office hours: Monday – Friday, 8 AM – 4:30 PM.
Summer office hours: Monday-Thursday, 8 AM-4:30 PM, Friday closed.
Accounts Payable – firstname.lastname@example.org
Payroll – email@example.com
Student Accounts – firstname.lastname@example.org