Bursar & Student Accounts

Procedures - Cash Management

Procedures for Cashiers

Bursar_Campus Distribution

Alphabetical Order:

• Cash Handling Manual
• Department Cash Drawers
• PCI Compliance 

Category Order: 

200.000  General Operations & Records Management 

200.000  General Operations & Records Management 

• PCI Compliance 

200.100  Banking-Cash Management Activities

200.100  Banking-Cash Management Activities

• Cash Drawers- Departments
• Cash Handling Manual 
  

Cash Drawers- Departments

200.200  Student Accounts Receivable

200.200  Student Accounts Receivable

Your text...

200.300  Cash Net

200.300  Cash Net

Your text...

200.400  E-Markets

200.400  E-Markets

Your text...

 

200.500  Collections

200.500  Collections

Your text...

 

200.600  Audit

200.600  Audit

Your text...

 

200.950  Student Hiring

200.950  Student Hiring

Student Hiring (link to Careers)

Special Fees 2023-2024

Special Fees Request Information
Review Process and General Instructions
Deadline: February 24 th

SPECIAL FEES PROCESS FLOW- Routing Chart (pdf)

When submitting requests, please:

1. Complete the applicable form (fillable pdf):
   • Add Course Fee Form
   • Modify Course Fee Form
   • Delete Course Fee Form
2. Obtain Director's Approval
3. Route to Business Services Accountant (who will route to VP or Provost for approval signature)

Special Fees is administered by Business Services, Deputy Controller.