Revisions for 8.10 Cash Receiving

Revision Operations
11/20/2020 - 9:39 am by tanyawelch

Current revision
11/13/2020 - 8:40 am by tanyawelch

Updated Bursar Mail to address, under Invoicing AZ State Agencies.

02/08/2019 - 3:52 pm by ejv

Updated procedures #38 - 42 to more clearly address refunds, rebates or miscellaneous credits from vendors.

06/01/2018 - 3:46 pm by ejv

Under Procedures: • Added #11a iii regarding security when moving funds of $300 or more •Updated #11d to comply with Policy 8.33, University Development Fund •Updated #13 Reconciling •Updated #21 regarding bank direct deposits

12/12/2017 - 1:24 pm by ejv