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
  • Forms

    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