The Cashier's Office receives tuition and invoice payments, as well as disbursing dean's emergency loans.
Tuesday-Thursday: 9 a.m.-12 noon; 1-4 p.m.
Friday: 10 a.m.-12 noon; 1-3 p.m.
- Departmental Deposit Form
- Departmental Petty Cash Set-up & Change Form
- Departmental Petty Cash Voucher Form
IRS Form 8300
Oxy is required by law to report receipt of more than $10,000.00 in cash over a course of any 12 month period to the IRS by filing an IRS form 8300. Cash, Money, Cashier's/Treasurer's checks and Traveler's checks are considered cash payments.
Personal and corporate checks are not considered cash payments. Students will be notified by the Business Office if a Form 8300 has been filed.
Room 114, 155, 101
1600 Campus Road M-20 Los Angeles, CA 90041
- email: firstname.lastname@example.org
- phone: (323) 259-2660