PPT-Cash Handling Basics Office of the Bursar

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. Registered Student Organization (RSO) . WORKSHOP. . WHY DO YOU NEED THIS WORKSHOP?. To provide guidance to help you navigate the RSO procedures and resources at the University of Memphis. To provide reasons behind some of the policies concerning RSO’s. Pro - Rata Table Bursar’s Office Student Services Center (408)924 1601 bursar@sjsu.edu Date Dropped If Fees Paid in Full - Percentage Refunded If Fees not Paid - Percentage of Fees Owed D Revenue Deposits. Financial Affairs. Office of the Bursar. Purpose. Establish/Document procedures for processing Revenue . receipts.. Provide accurate and secure receipting, processing, and reporting of revenue . Cash Handling Policies and Procedures. May 27, 2015. 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.. Bursar 2015 The Bursar's Office is located in the Administration Building, and the telephone number is 212 - 650 - 8700. Tuition is set by the University Board of Trustees and is subject to change wi CA$Htrack. View current/outstanding balances. Send messages directly to Bursar’s Office. View account history by term. E-billing. View payment history. Pay deposits. Pay for parking permits & citations. CASH MANAGEMENT. Shirley . Hatfield and Nancy Neal . Contents. Departmental . Deposits. Introduction Central Cashier. University Cash Policy. Deposit Slips/Bank bags Disposable Bank bags . Contents. The University of Mississippi. IEP Bursar Sheet. You will . receive an IEP Bursar Sheet.. It tells you what fees . you must pay.. Most students should be prepared to pay for tuition, housing, housing application fee, mandatory chest x-ray, mandatory health insurance. Using technology to take miscellaneous payments across campus.. Beyond Tuition: T-Shirts and Cupcakes and Teeth…Oh My!. Presenters:. Joel Hoy. Billing & Accounts Receivable Supervisor. Johnson County Community College. Sherri Manis. Alyse Lofman-Kwapien. cashoperations@uconn.edu. As of March 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. 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. BURSAR’S OFFICE CASH MANAGEMENT Shirley Hatfield and Nancy Neal Contents Departmental Deposits Introduction Central Cashier University Cash Policy Deposit Slips/Bank bags Disposable Bank bags 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 Financial Affairs. Office of the Bursar. Purpose. Establish/Document procedures for processing Revenue . receipts.. Provide accurate and secure receipting, processing, and reporting of revenue . collected..