Summer bills will be issued April 30, 2013. Payment is due May 23, 2012. Non-payment of this bill by May 23, 2012 will result in summer I and II classes being cancelled.
(Please see the complete Policy)
Forms are located on the Controllers website.
All departments receiving cash in any form are responsible for complying with the cash receipting requirements of the UNCW policy. In addition, departments receiving cash as a part of their normal operation are responsible for maintaining a receipting process consistent with university policy, which may include additional policies and procedures with key internal controls tailored to the specific unit.
Any variations or exceptions to UNCW regulations must have written consent from the Comptroller.
Effective November 1, 1990; updated May 26, 1999, updated November 2, 2002; updated July 1, 2006; supersedes former Administration Policy No. CSH1.10, “Cash Receipts”
The new policy is: 05.141 Cash Receipts
Please contact Sissy Hendricks @ 910-962-3147 with any questions. The forms are linked from the policy website to iniate or renew cash receipting privileges: