Year-End Reminders – Save the Dates:

The Business Office has set the dates for the end of the fiscal year deadlines.

  • June 30th – Cash deposits due at 10:00am.
  • July 14th – All vendor invoices, employee expense reimbursements, and Visa Statements for FY22 due to accountspayable@carleton.edu.
  • July 28th – Submit journal entry requests for any adjustments to your budget pertaining to FY22.

The Carleton Business Office is dedicated to serving the financial needs of the college and helps to support overall operations by providing friendly and efficient financial services to students, faculty and staff. Students may pay tuition, room & board, and other miscellaneous fees at the office. The Business Office also processes payroll, vendor invoice payments, and employee travel and expense reimbursements.

This website provides information regarding policies, procedures, forms, and answers to frequently asked questions.