The Business Office provides a wide variety of financial services to  current and potential students, their parents as well as the faculty and staff.

For faculty and staff, the Peabody Business Office is the contact point for:

  • Distribute payroll checks. Payroll check pickup is Monday through Friday from 8:30 am to 5:00 pm.
  • Peabody’s copier inventory
  • The University Procurement Card (P-Card)
  • Security Forms for access to University on-line systems
  • Accept and process departmental fines, petty cash payments, and key deposits/replacements.

For students, please request support through SEAM’s online form for student account billing questions, payment plan information, student refunds, student health insurance plans, and tuition charges and payment methods.

Student account information is disclosed according to FERPA law. Federal regulations prohibit the Peabody Institute from releasing student information (records) without written consent from the student, according to the Family Educational Rights and Privacy act of 1974.

Refer to the Department of Education website for more details regarding FERPA and parent’s rights at: .


Business Office

Student Billing

For assistance with student billing, please use SEAM’s online form.

Business Office hours are Monday through Friday, 8:30 am to 5:00 pm.