The Business Office is located on the first floor of the Abbott Center and is responsible for billing and handling payments from students. 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
The Business Office 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.
Students, staff and faculty may add money to their Warrior Dollars 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 https://oneweb.indianatech.edu/ with their account credentials. Funds placed in the account must be used and no refunds will be issued.
Warrior Cash can also be used for adding funds for printing. Warrior 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 http://www.allpointnetwork.com/locator.aspx for ATM Locations.
Business Office Refunds
All Indiana Tech refunds are handled through Bank Mobile. Bank Mobile will alert you when a refund has been processed for you. The Financial Aid Office, the Business Office, 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 https://www.vibeaccount.com/swc/doc/landing/6aw10u1q0dole0vflzxi.
Making an Online Payment
Students enrolled in the traditional undergraduate program and College of Professional Studies need to make any payment to the Business Office through their my.IndianaTech account.
If you are not a current student and need to make a payment to the business office, please use our online payment processor form.
Additional information can be found on our make a payment page. You can also contact us at firstname.lastname@example.org 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.