The Cashier’s Office will discuss the processing of departmental income (cash, checks and credit card payments) and petty cash reimbursements. Other cashier and banking related procedures will also be discussed. 

What You Will Learn:

  • To prepare different types of cash credit vouchers
  • To prepare petty cash reimbursement forms
  • To prepare on-campus bank deposits
  • Other cashier-related guidelines and procedures

Who Should Attend:

  • New employees responsible for departmental cash deposits and disbursements


Jennifer Pereira, Receivables
Thursday, November 1, 2012 from 10:00 AM to 11:00 AM
Charles River Campus - Human Resources Training Room, room 244 (25 Buick Street, Second Floor)