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 ...

Cash receipts and store receipts both figure prominently in the day-to-day operations of small businesses, particularly stores or other operations such as restaurants. These two types of receipts ...

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 ...

Most financial statements report one aspect of the business's performance in running its operations across one specific period. Both the income statement and the cash flow statement conform to this ...

This guideline describes the procedures for establishing and maintaining a Petty Cash Fund and for receiving reimbursement for certain departmental purchases. Petty cash funds provide departments with ...