For the safety of our staff and students the Cashiers Office is not open for walk-ins at this time. We are available Monday – Friday 8:00am to 4:30pm by phone 573-341-4195 or by email firstname.lastname@example.org
For in Person Drop Offs, Please use the Cashier Drop Box (located across from the Vending Machines in Parker Hall-G4). Items will be collected daily.
- Student Payments (MUST have Student Name and ID number listed on the payment) Cash payments are NO LONGER accepted
- Department CRR’S (MUST attach scanned copies of checks to CRR in WebApps, original checks to be submitted with CRR in drop box)
TouchNet will provide billing, payment, refund and 1098T information
Log-in to Joe'SS Student Center Page
All students will need to set up a new TouchNet Payment Profile for Refunding (Direct Deposit) even if you previously set one up in Joe'SS.
All students will need to add any Authorized Users in TouchNet to View Billing Infomation and Make Payments. Instructions on setting up Authorized users can be found here.
How to View your Billing Statement in TouchNet as a student.
Instructions on how to: How to Make a Payment