Administrative Departments and Services > Administrative Departments and Services > Business Office >
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Business Office
Leakin Hall, Plaza Level
410-234-4544
The Business Office compiles student accounts and generates tuition and fee invoices. The office handles all financial and business matters related to the school. The cashier cannot explain charges that are controlled by another department, but will direct you to the proper person or office to answer questions concerning student accounts with Peabody.
Student payroll checks are distributed by the cashier in the Business Office from 11:30 am to 4:00 pm on paydays. All checks that are not retrieved on payday will be disbursed by the cashier on regular business days from 9:00 am until 4:00 pm. When a holiday falls on a payday, checks are normally available the day before. Students must pick up their own check and show valid identification. Student payroll checks will not be released to a second party without a letter of authorization from the payee, which is reviewed by the Business Office. Students who wish to have a check mailed (during the holidays or at the end of the year), may fill out a request form obtainable from the cashier prior to leaving campus.
Note: Students can also arrange to have their payroll checks directly deposited to their checking or savings accounts.
