PPT-Departmental Cash Handling

Departmental Cash Handling Presenters Connie Lira amp Tiki Vela Cashiers Department 1 AA Roundup July 27 2017 Cash Handling Training Sussy Palomo MDPALOMO1SOUTHTEXASCOLLEGEEDU 956 8726451. Welcome Week is when you o57374cially enrol at SOAS and get the opportunity to meet academic sta57373 and other new students ostgraduate aught MA SOAS Welcome Week 2014 onday 22ndFriday 26th eptember Useful contacts WELCOME WEEK VENTS welcomeweekso brPage 1br Credit by Departmental Examination Form at OSU. What is “CASH”?. Currency, coin, and cash equivalents:. Checks. . Traveler’s checks. . Cashier’s checks. . Credit card records. . EFTs: ACH and wire transfers. . Items of cash value: ticket, gift cards/certificates. What is the N9G Tool Box?. The N9G tool box provides the field with helpful information on wide range of subjects.. The tool box provides information to CNIC Regions & Installations; keeping them “audit-ready” at all times.. (*DEFINE) Coding. How to create, assign . and use departmental coding. Objectives. What are departmental codes?. How are department codes assigned?. What is a code scheme?. How can coded information be used?. Revised May 2012. Presented by:. WSU . Controller’s Office. The following two slides identify important cash handling resources discussed in this training:. The first slide lists various cash handling forms and where to obtain them. . at OSU. What is “CASH”?. Currency, coin, and cash equivalents:. Checks. . Traveler’s checks. . Cashier’s checks. . Credit card records. . EFTs: ACH and wire transfers. . Items of cash value: ticket, gift cards/certificates. 2. Cash Handling. OBJECTIVES. Understand the principles of good cash handling. Know the types of deposits. Follow CSU cash handling policies and procedures. 3. Cash Handling. A SERIOUS ISSUE. If you are . Cape Tow, . Ms. Joyene Isaacs. Briefing to the PORTFOLIO . COMMITTEE . ON . AGRICULTURE, FORESTRY . AND FISHERIES. 17 October 2017. When the well is dry, we learn the worth of water.. . Benjamin Franklin. Contact Information. Treasury Office. 2444 Dole St., Bachman Annex 13. Honolulu, HI 96822. Phone: 956-8527, Fax 956-2148. email: . uh-treasury@lists.hawaii.edu. Name. . Area of . Responsibility. Phone Number. Cash Operations. 2017. Methods of Receipt. Payments may . be received by your department in a variety of ways and in various . forms. . - In . person. Cash and coin. Checks and money orders. Credit cards by merchant account holders only. 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... Penney Doughtie. Banner Trainer. OCTOBER 17, . 2024. Agenda. Required Training. Required Security. Review Guidelines. Documentation Details. Completion Log. 2. Required training. Subtitle. Required Training prior to completing the Monthly...