
Contains information and policies concerning what is required for cashing a check as well as returned and dishonored checks.
Lists the applicabilty of the policy, the notification process, options for payment, and the notification timeline for past due payments.
Information about the Business Office's responsibilities concerning external billing as well as external billing procedures and important items to be aware of regarding the collection process.
Contains information about the new journal voucher process and an online training tutorial for the new system
Contains information regarding the collection and deposit of cash funds, ordering change from the Business Office procedures, and collecting funds for external events.