CASHIERS The Business Office Cashier window is available to help Lincoln students conduct various financial transactions. Cashiers are responsible for processing tuition payments, paper check Stafford loans and private scholarships, sale of student and faculty/staff parking decals, disbursing student and faculty/staff paychecks, and selling various student activity tickets.   Mailing Address: Lincoln University Attn.: Controllers Office 105 Young Hall 820 Chestnut Street Jefferson City, MO 65101-0029 Fax: 573-681-5903 Tameika Logan Financial Services Assistant    573-681-5055 Tiffany Schulte              Financial Services Assistant    573-681-5054 Joan DeBoe Bursar/Director of Student Accounts Receivable    573-681-6095 Cashier Window Hours: Monday - Friday, 8:00 a.m. to 5:00 p.m. Summer Hours: Monday - Thursday 7:30 a.m. to 6:00 p.m.   Policies and Procedures Fee payments - Cash, check, money order, Mastercard and Visa are accepted.  Never send cash through the mail.   When paying past due balances by check, be aware that transcripts and diplomas will continue to be on hold until the check clears the bank, approximately two weeks. Stafford Loans - If a Stafford Loan arrives in paper check form (as opposed to an electronic funds transfer), the student must come to endorse the check.  It will then be applied to the student's account. If this payment creates a credit balance, a refund check will be issued to the student with the next weekly refund checks. Private Scholarships - All private scholarships requiring endorsement must be signed at the cashier window in order to be applied to the student's account.