Business Office
The Business Office is responsible for all monetary transactions at the college.
Hours:
7:30am-4:30pm Monday through Friday (hours may vary during summer or holiday breaks)
We will be closed the following dates:
November 11, 2009 - Veterans Day
November 26 & 27, 2009 - Thanksgiving Break
December 24, 2009- January 3, 2010 - Winter Break
Contacting the Business Office:
Email: businessoffice@wscc.edu
Phone: 740-568-1905 OR Fax: 740-376-0257
Financial Aid/Scholarships: ext.1402
Student Account Information: ext. 1307
Accounts Payable: ext. 1306
Payroll and Benefits: ext. 1301
Agency Billing/Accounts Receivable: ext. 1303
General Ledger/Budgeting: ext. 1302
Controller: ext. 1305
Winter quarter payments or signed payment plans are due by November 20th by 4 PM. A $25 re-registration fee applies if balance is not paid or a payment plan signed with payment, will be assessed if not completed by due date noted above.
Financial Aid Refunds
The Financial Aid disbursement date is October 14, 2009.
First time loan borrowers should expect their refunds about a week later.
Check your Guaranteed Loan Report for your disbursement date to the college. The college has 14 days from that point to send out refunds to the students. We are unable to give out informiton on when your refund will be sent.
Checks are mailed to the address on file and are not able to be picked up.
We are unable to give out refund amounts over the phone
Direct Deposits
Direct deposit your Pell grant or student loan overage check!
To sign up click "Bank Information" on WebAdvisor!
Complete "Bank Information" on WebAdvisor.
Frequently Used Forms
Student
FY10 Refund and Payment Schedule
Request for Exception to Refund Policy
Company
Employee
Certification of Lost/Missing Receipts
Course Approval Form (FT/PT/Adjunct)
