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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
Student tuition accounts and/or payments
The account balance transaction details in a general ledger account.
Budget inquiries
Work Orders
Copier paper, copier supplies
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
Perkins Loans
Purchase orders
Travel advances
Travel expense reports