Revisions for 8.10 Cash Receiving
|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|