The Business Office is located in Lewis Hall, 2nd Floor, Room 234.
 
 
Our normal office hours: 8:30 a.m. to 4:30 p.m. Monday through Friday.
Mark C. Titzer
Vice President for Finance and Administration
University Treasurer
(708) 524-6935
 
Doris Dumas
Associate Vice President for Finance and Controller
(708) 524-6770
 
 
Liesl Field
Restricted Funds Manager 
(708) 524-6766
lfield@dom.edu   
grants and restricted funds questions


Jennifer Talarico
Accounts Resolution Specialist
(708) 524-6206
jtalarico@dom.edu
AR Support, Non-current AR collections, AP support
 
 
Krystle Noel
Associate Director of Accounts Receivable
(708) 524-6487
Bursar; Tuition Accounts Management. Tuition billing, maintenance, and AR collection. Cashier Management
 
 
Terri Shimkus
Senior Fiscal Manager
(708) 524-6277
general accounting questions, Accounts Payable, various reconciliations including cash, temp-restricted questions
 
Cedric Williams
Associate Director of Accounting
(708) 524-6788
Credit cards, account transfers, student payables, general accounting and budget questions
 
Office Fax (708) 488-5170 
 
 
(use your credit card or electronic check to make secure on-line payments to DU)
  • Forms

    Required
    Account Transfer Form 1-23-17.docx
    Required
    Vendor check request form Jan 2024.xls
    Required
    DU Expense Reimbursement Form cal year 2024.xls
    Required
    DU Expense Reimbursement Form-example.xls
    Required
    Mileage Log for Cal Year 2024.xlsx
    Required
    Dominican University W-9 2024.pdf
    Required
    Blank W-9.pdf
    Required
    Form W-8 Ben 2022 (dated Oct 2021).pdf
    Required
    Form W-8 Ben 2022 -Instructions.pdf
    Required
    IL CERTIFICATE OF GOOD STANDING THRU 1-24-25.pdf
    Required
    Missing Receipt Form 2023.pdf
    Required
    Form_purchase order.doc
    Required
    IL State Exemption Certificate-Exp.APRIL 2025.pdf
    Required
    Study Abroad Programs Budget-Approval Request.xlsx
    Required
    DU Faculty-Staff Approval Form for Travel to High Risk Countries.docx
    Required
    DU Checklist and Guide for International Travel 1-5-18 edits.docx
    Required
    Waiver for Non-DU Persons Accompanying Faculty or Staff on Study Abroad Programs.docx
    Required
    Waiver for Travel to Countries on the State Dept Warning List or Considered High Risk.docx
    Required
    Waiver for Faculty or Staff Traveling With Minor Children on Study Abroad Programs.docx
    Required
    Wire Instructions-WINTRUST BANK 2024.pdf
    Required
    Wire Transfer Instructions - Fifth Third Bank.pdf
    Required
    WIRE TRANSFER FORM - internatioinal - TEMPLATE.docx
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
  • University Policies

    Required
    Credit Card Policy September 2020.pdf
    Required
    DU Corporate Credit Card User Guide 2019.docx
    Required
    DU Travel and Expenditure Policy.docx
    Required
    Dominican University-Tips For Traveling Overseas.docx
    Required
    Garveys 2-18-2021.docx
    Required
    DU_International_Travel_Policy_edited_2020_03_06.pdf

    This document must be filled out to complete travel to countries or areas designated as High Risk by the U.S. State Department.

    Required
    Waiver_for_Travel_to_High_Risk_Destinations_Updated_2020_01_27.pdf
    Required
    Waiver_for_Non_DU_Persons_Accompanying_Faculty_or_Staff_Abroad.pdf
    Required
    Waiver_for_Faculty_or_Staff_Traveling_With_Minor_Children_Abroad.pdf
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
  • DU Business Office Policies Effective Jan. 1, 2012

    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

The mileage reimbursement rate is $0.67 as of Jan. 1, 2024 in accordance with the IRS standard mileage rates.  Special rates for appliances apply.