Business Office

Bank Street’s Business Office houses the financial operations of the college. Its mission is to provide optimum customer service to students, staff and faculty. Under the leadership of the Assistant Vice President, the Business Office processes payroll and student billing, administers grants, accounts payable and oversees the college’s banking needs.


Accounts Payable

The Accounts Payable Department is responsible for processing payments by the college to vendors, staff eligible for reimbursements and more. Vendors may submit invoices and/or statements via email to

Petty Cash

Petty cash is available for staff members can only be processed for amounts under $25. For larger amounts, please contact Accounts Payable. Petty cash requests should be submitted with a valid receipt and signed check request form. Petty cash is distributed on Mondays, Tuesdays and Thursdays (9 AM to 11:30 AM ONLY). Please contact Marion Kowalski if you have additional questions.

Bursar & Student Accounts

The Bursar and Student Accounts Administrator are responsible for handling various aspects of student billing and accounts. The bursar can be reached via email at

Notary Public Services

The following members of staff have certified Notary Public licenses and are available during their office hours:

  • Versha (Indira) Mookhram, Student Accounts Administrator


The following forms are available via the Business Office.

W-4 | W-9 | Check Request Form | Out-of-Load Form | Tax Exempt Form (State) | Tax Exempt Form (Federal) | Deferred Payment Form


Copies of the following policies will be available below.

  • Independent Contractor Policy
  • Purchasing Manual
  • Travel Policy
  • Credit Card Policy