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Facilities Services staff plant roses outside Memorial Gymnasium.

Whom to Contact

Contact

Business Office

2 East South Street

Galesburg, IL 61401-4999

309-341-7343

bursar@​knox.edu

Submit Your Deposity
The Court House Tower.

Students

If you have a question about...

Accounts payable (This includes all payments to vendors and reimbursement checks)

Knox College loans (Henry Strong)

Meal plans

Payroll

Perkins Loans Repayment

Richter information

Student financial aid information

Student insurance

  • 309-341-7222

Student tuition accounts and/or payments

Faculty & Staff

If you have questions about ...

The account balance transaction details in a general ledger account.

Accounts payable (This includes all payments to vendors and reimbursement checks)

Budget inquiries

Work Orders

  • 309-341-7251

Copier paper, Copier Supplies

  • Xerox 800-599-2198

Credit cards issued to college employees

Event payments to performers, officials, etc.

Grant accounts

Honorarium stipend payments for non-employees (If the person is an employee student, any honorarium stipend payment must be processed by payroll.)

Journal entries

Meal plans

  • 309-341-7705

Payroll

Perkins Loans

Purchase orders

Richter information

Student financial aid information\

Student insurance

  • 309-341-7222

Student tuition accounts and/or payments

Travel advances

Travel expense reports

Knox College

https://www.knox.edu/offices/business-office/whom-to-contact

Printed on Monday, May 20, 2019