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Friday, January 09, 2009

Students are employees of their corporate affiliates and are paid during their work periods at rates established by those companies. Through income earned while working at co-op employers, students can earn a reasonable portion of their annual educational and personal expenses while attending Kettering University.
Kettering's cooperative educational system gives its graduates a head start in the business world, with two and a half years of meaningful job experience - productive and contributing on their very first day as permanent employees.
Virtually all Kettering graduates are employed or enrolled in full time graduate school before receiving their degrees.
For more information on the cooperative program,
contact us at 1-800-955-4464 0-x7865
or email at co-op@kettering.edu |
The Business Office is responsible for payments to and from Kettering University.
Located on the 2nd and 5th floors of the Campus Center, our hours are
Monday thru Friday,
8:00 a.m. - 5:00 p.m.
Check the following list of topics to review our specific programs.
If you have any questions, please contact us!
What's New?
- Have you planned airline travel valued at $5,000 of greater? - see Policies and Procedures notices
- The Financial Information page now contains the most current three years of audited financials and filings
- Winter/Spring Undergrad FACTS brochure, forms are now available
- We've added our fax numbers to the Contact List (thanx for the suggestion, Tyana!)
- Capital-Maintenance-Repair increases substantial expenditures definition to those in excess of $50,000 - see Policies and Procedures
- The Travel Policy is updated to reflect new mileage reimbursement
- The MVR Authorization - MI form's been updated to include the Contact Person as an alternate distribution
- Tuition and fees are posted for the 2008-09 academic year
- The Graduate Payment Plan now reflects 2008-09 tuition rates/enrollment deadlines
- Who Ya Gonna Pay?! - the difference between Honoraria, Independent Contractor, and Infrequent Personal Service Providers - see Policies and Procedures
- We're partnering with Commerce Bank for the Purchasing Card Program, and the user manual is available online - see Policies and Procedures
- Form W-2 is available online, effective early January 2008 - see Electronic W2
- We now have a corporate account with Hertz - see the Travel Policy
- Illegible signatures delay processing
- see Policies and Procedures
- Looking for financial information pertaining to the University's operation? You've come to the right place!
- The Gifts, Prizes and Awards Policy and Gifts, Prizes or Awards Recipient Information form are available online
- Revisions are posted to our Contact List
- The Travel Policy reflects the new Enterprise corporate account number
- The Request for Equipment Acquisition from Donor is available online
- The Request for Storage or Equipment Release is available online
- The Motor Vehicle Report (MVR) Authorization - State of Michigan is available online
- The Meal Plan Contract is available online
- contact Sodexo
- Our local Bank One is now Chase Bank
- Questions about year end taxes or where forms are available?
- The Tuition Payment Agreement is available online
- Undergraduates may use FACTS to make credit card payments for incidental items
- The Cashier's Office raises the maximum daily check cashing and petty cash reimbursement limit to $150
- Added two links to help determine specific requirements for travel outside the United States
- Required documentation for Employee Travel Reports and On-Campus Catered Events - see Policies and Procedures
- Banking Information has the scoop on ATMs, links to local banks and Cashier's Office
- Questions regarding year-end procedures or deadlines?
- Our Calendar Year End Tax page includes links to W4 forms
- Revised Cashier's Office Hours
- Michigan Sales Tax Exemption update - see Policies and Procedures
- To do, or not to do "hard copy" receiving - see Policies and Procedures
- Expanded FAQ section includes Purchase Order, Funds or Materials Requests, Checks, and Employee Travel Reports information
- Airlines initiate restrictions for using unused refundable tickets - see Policies and Procedures
- FACTS Management Company now accepts Discover Card
- Food Purchase Policy - see Policies and Procedures
If you would like more information, call us at 1-800-955-4464 0-x9552,
fax us at 1-810-762-9603, or email us at studentaccounts@kettering.edu.
If you would prefer to write to us, you can reach us at:
Business Office
Kettering University
1700 W. Third Ave.
Flint, MI 48504-4898
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