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 Buono, Receivables
Wednesday, April 10, 2013 from 11:00 AM to 12:00 PM
Charles River Campus - Human Resources Conference Room, room 245 (25 Buick Street, Second Floor)