PPT-Departmental Deposit Welcome to Training!

Why PeopleSoft PeopleSoft will help UTEP to grow Whats Your Part We need your skills and expertise in order to utilize PeopleSoft Its a vehicle and youre the driver Over time you will build your own history with PeopleSoft. AMOUNT IN WORDS Rupees Name of Account Holder Cash Cheque Details Cheque No Total Rupees Deposit By D Cashier Functions. AA Round Up. March 31, 2015. CASHIER DEPARTMENT. CHAIN OF COMMAND. MISSION STATEMENT. Cashiers Department. We are dedicated to providing excellent customer service to our customers by striving for options and answers to their financial questions and concerns. . Why Change The Process?. Accuracy. Cash. Accounting. Efficiency. Less parties involved. Timing. Fewer corrections . Accountability. Hold those accountable for their actions. Process Comparison. How will the new process improve . Christopher Martin; FDIC. Manju Puri. ;. Duke Univ. ersity. , FDIC. . & . NBER. Alexander Ufier; FDIC. 1. Disclaimer. The analysis, conclusions, and opinions set forth here are those of the author(s) alone and do not necessarily reflect the views of the Federal Deposit Insurance Corporation.. Seminar for Bankers. . Comprehensive Deposit . Insurance . Seminar For Bankers. 2018. Important: . This is a printable version of the seminar and does not include certain graphics, video and animation that are part of the “live” presentation of the seminar.  To  view the entire presentation, please see . Accuracy. Cash. Accounting. Efficiency. Less parties involved. Timing. Fewer corrections . Accountability. Hold those accountable for their actions. Process Comparison. How will the new process improve . Cash Handling Cash Handling Policies and Procedures Cash Currency , coin, checks, money orders, travelers checks, credit cards, or debit cards. Cash Collection Centers Notify Controller if your department begins handling cash. Departments should not accept payments by currency without prior approval of the Controller’s Office. ADVANCES Business Center Training for Travel Advance Travel Departmental Advance and Departmental Advance (non-travel) 10/27/2010 1 Transfer of Responsibility Prepare BC staff to independently process the different types of advances from start to finish Departmental Cash Handling Presenters: Connie Lira & Tiki Vela Cashiers Department 1 AA Roundup July 27, 2017 Cash Handling Training Sussy Palomo MDPALOMO1@SOUTHTEXASCOLLEGE.EDU ( 956) 872-6451 Any change in the net direct deposit accounts must be reported to ALL agencies that you are actively employed with Please list them above Print Employee Full Name Employee ID I wish to Global Employment Management System (GEMS). Navigating to GEMS. Visit the . USF. website and login to MyUSF to access GEMS. Login using your . NetID@usf.edu to access GEMS. (not U#). Can’t access your account? Click this link for more guidance to access your account. Departmental accounts are accounts relating to different department of a business and are used to ascertain the trading results of each department separately. . Such accounts disclose not only the profits of each of the department but also the... ACCOUNTING:. A departmental accounting system is an accounting information system that records the activities and financial information about the department. Departmental Accounting is a vital one for large prosperous business organizations. It... . M.Saranyadevi. ,. Assistant Professor,. . PG . Department of Commerce (. sf. ),. . Cardamom . Planters’ Association College. . Learning Objectives.