FAQs for Faculty and Staff

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FAQs for Faculty and Staff

FAQs for Faculty and Staff

Completed request for payments (RFP) should be turned in to Accounts Payable in the Office of Accounting and Finance. Accounts Payable is located in the basement of �鶹ֱ�� Hall, Room 011.

You can pick up your check reimbursement from the Office of Accounting and Finance, �鶹ֱ�� Hall Room 011. Approved cash reimbursements can be picked up from the Business Office, �鶹ֱ�� Hall Room 103.

The tuition remission form must be completed and turned in to Human Resources. They will then process the form and submit it to the Financial Aid Office. The remission will then be applied to the student's bill. This process must be completed every semester.

An up to date W-9 form can be downloaded under the "Finance" page on the �鶹ֱ�� Portal.

You can download a copy of �鶹ֱ��'s sales tax exemption form by going to the Finance page on the portal.

If you are unable to complete the registration process for a student, they may have a business hold restricting this. Please instruct them to review their student finance information in MUHUB and contact the Business Office with any balance questions.

Contact Us

�鶹ֱ��
3200 Cold Spring Road
Indianapolis, IN 46222-1997
(317) 955-6000

admissions@marian.edu
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