University of Colorado at Boulder

CU: Home | A to Z | Map

Bursar Home
OCM Home
Internal Controls
- Documentation
- Recording Cash Received
- Daily Deposits
- Mailed Payments
- Point-of-Sales
- Balancing
- Cash Security
- Establish Responsibility
- Separation of Duties
- Change in Cash Custody
- Routine Reconciliation
Deposit Guidelines
- Payments
- Check Endorsement
- Daily Deposits
- Samll Deposits
- Overages/Shortages
- Foreign Checks
- Returnded Checks
Cash Handling
- Cash Receipt
- Change Order Requests
- Paid Outs/Disbursement
- Petty Cash
- Check Cashing
Forms
- Cash Receipt Example
- Change Order Request
Record Retention
Accountants
Useful Links
FAQS
OCM Contact

Office of Cash Management: Cash Receipt Example

Copyright © 2005 The Regents of the University of Colorado
Legal & Trademarks