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Business Office


The business office handles all the day-to-day accounting transactions on the Briar Cliff University campus. Visit the business office to check the balance on your student account, make payments on your account, or to receive paychecks if you are employed on campus through a work study job or internship.

Other services offered include:

  • Check cashing services (up to $200, photo ID required)
  • Stamps available for purchase
  • Financial aid refund checks

STUDENT ACCOUNTS

Account statements may be viewed online anytime on the BCYou! Portal and are sent out in hard copy format at the start of each semester, with "payment in full" or other payment arrangements made by the due date specified. You may choose from several different payment options to meet their bill — including a personalized payment plan

STUDENT EMPLOYEES

Are you employed on campus? The Business Office will assist you with payroll forms, including W-4, I-9, and applications for direct deposit. Student paychecks, direct deposit advices and financial aid refund checks may also be picked up at the business office. End-of-year tax forms, W-2 and 1098T, are also issued here.

BUSINESS OFFICE LINKS

Make a payment

Payment options

Contact Us

OFFICE DETAILS

LOCATION:
Noonan Hall, Room G2

HOURS:
Monday-Friday, 8 a.m. - 4:30 p.m.

PHONE:
712-279-5230

Calendar

OFFICIAL PAYMENT 
PLAN DUE DATES

  • Jan. 30, 2015
  • Feb. 27, 2015
  • March 27, 2015
  • April 24, 2015
  • May 15, 2015

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Staff

Beth Grigsby
Vice President of Finance
712-279-5504
Jeff Jansen
Assistant Vice President of Finance
712-279-1725
Ellen Dirks
Accounts Payable Coordinator
712-279-5419
Shelby Reed
Student Accounts and Perkins Loan Coordinator
712-279-5440
JoAnn Peterson
Director of Human Resources
712-279-1633
Matt Johnson
Administrative Assistant, Business Office
712-279-5230