Accounting Office

The Accounting Office processes all payables for the University and is located on the first floor of the Doane Administration building.

Payables Processed:

  • vendor invoices
  • faculty, staff, and student reimbursements
  • travel advances
  • short order forms
  • Denison prizes and awards
  • honorariums, performance contracts, guest lecturers, etc.

Checks are cut and mailed on Tuesdays and Thursdays. Requests for checks are usually processed within 3 business days. Missing signatures, account numbers, or other relevant information may delay payment.

For more information, including accounting forms & documentation, Denison University community members should visit MyDenison.

 

 

Hours & Address

Office Hours

    Monday-Friday, 8:30am-4:30pm
    Thursdays, Closed from 12pm-1pm

Mailing Address:

    Denison University Accounting Department
    PO Box 810
    Granville, OH, 43023-0810

Overnight Mailing Address:

    Denison University Accounting Department
    100 West College Street
    Granville, OH 43023-0810

 

Accounting Staff

Accounting Office:
accountspayable@denison.edu / Fax: 740-587-8384

Lori Fackler
fackler@denison.edu / 740-587-6201

Barb Henry
henryb@denison.edu / 740-587-6660

Vicki Moore
moorev@denison.edu / 740-587-6273

 

Blanket Certificate of Exemption [pdf]
This document provides evidence that Denison University is not required to pay state sales tax in Ohio.

W9 [pdf]
New vendors must submit a W9 form to the Accounting Office to verify their federal tax identification number.