The completed Cash Receipt form must accompany all cash when it is deposited at OCM in Regent Hall, room 175. Instructions for completing the Cash Receipt form are on the form itself. The transaction ...

Departments may receive payments in cash, checks and via wire transfer, and upon approval, via credit, charge and debit cards. Procedures for collecting and processing cash receipts are outlined in ...

that reconcile the cash and checks with the receipt form. Deliver the deposit to: Sequentially assigned by the department which can be any alpha-numeric combination up to six characters or the Grad ...

Download a cash receipt form from the Office of the University Controller. The completed form must accompany all deposits to OCM. Verify that the completed CR is in balance (e.g., line items equal ...