Student Financial Services

Student Financial Services (Business Office & Financial Aid) is located in the Keene Building first floor suite 140.  As of September 2018 we will be located on the second floor of the Abbott Center.  We are responsible for billing, handling payments from students and financial aid. For additional information on how to contact our office, please visit our contact page.

Resources and Services

Students can visit our office to cash personal checks, purchase meal cards and postage stamps, and use fax services.

In-office Payment Information

Student Financial Services accepts payments in the form of cash, check, and money order.

Check Cashing Procedures

Personal checks may be cashed up to $125 per day between 8:30 a.m. and 3:00 p.m., Monday-Friday. Photo ID is required for check cashing.

Campus Cash (Warrior Dollars)

Students, staff and faculty may add money to their Campus Cash account and use their Indiana Tech ID badge to buy items in the dining hall and Academic Center Café. Funds can be added by visiting the Business Office or logging on to with their account credentials.

Campus Cash can also be used for adding funds for printing. Campus Cash will be pulled to the print account in increments of $5.00.

Campus ATM Locations

A STAR ATM is located on the first floor of Andorfer Commons.

Bank Mobile ATM Locations

Please visit Allpoint at for ATM Locations.

Student Financial Services Refunds

All Indiana Tech refunds are handled through Bank Mobile. Bank Mobile will alert you when a refund has been processed for you. Student Financial Services and the Warrior Information Network do not have aid disbursement or refund dates available

To view our institution’s contract with BankMobile, a Division of Customer Bank, click here

Making an Online Payment

Students enrolled in the traditional undergraduate program and College of Professional Studies need to make any payment to Student Financial Services through their my.IndianaTech account.

If you are not a current student and need to make a payment to Student Financial Service, please use our online payment processor form.

Additional information can be found on our make a payment page. You can also contact us at or 260.422.5561, ext. 3102 if you have any questions or need help making a payment.

Please note that credit card payments made through the online system have a fee of 2.75% for domestic accounts and 4.25% for international accounts.  You can also do an online ACH payment at no fee.  If you make an ACH payment and later need to reverse the payment for any reason we will not be able to reverse an ACH payment until 15 business days after the transaction.