Cash, checks, debit cards, credit cards and wire transfers are treated as cash sales. When your customer pays for a purchase in cash or with a check, the sale is complete. You do not have to bill your ...

Download a cash receipt form from the Office of the University Controller. The completed form must accompany all deposits to OCM. Verify that the completed CR is in balance (e.g., line items equal ...

Cash receipts include currency, coins, checks, money orders and credit card receipts received from all sources such as participant fees, ticket sales, damage charges, deposits and parking fines. Learn ...

All Drexel University cash, check, and credit card receipts (other than patient deposits, gifts, donations and research grants/contracts) must be promptly deposited at a University Cashier's Office ...