The Student Accounts and Cashiering Services Department conducts the following procedures for our fellow UNCW departmental community.
- Deposit transmittals for departments with Cash Receipting Privileges
- Petty Cash Reimbursements within 30 days of purchase
- Issuance of receipt books (Departmental Receipt Book Procedures)
- Posting of charges to student accounts (unable to be processed through Banner)
- Third party invoicing for Student Accounts
- Returned Checks on Student Accounts
- Student Feeds - Student Accounts Calendar
- Manual Charge And Credit Forms (unable to process in Banner) Departmental Use Only
- Finance Training
- Basic Spending Guidelines
- HR Website for Tuition Waiver Information
- Staff Senate Scholarship Information
Maintained by S. Hendricks (
) | About this Site | Copyright Notice |
