Prefix: SAUR

Effective Date: 08/01/2003

Last Modified Date: 06/24/2005

The Student Accounts and University Receivables section is issued under the authority of DeAhn H. Baucom, University Cashier, who reviewed and approved its contents as of June 24, 2005.

Introduction Statements

1. Responsibilities of the Office of Student Accounts and University Receivables
   
   
2. Organizational Structure
   
   
3. Description of Organizational Responsibilities

Policy Statements

1. General Receipts
   
   
2. Student Accounts
   
   
3. Special Tuition Rates for Non-Resident Students
   
   
4. Returned Checks

Procedure Statements

1. Endorsement of Checks for Deposit
   
   
2. Preparing the Daily Cash Transmittal Form
   
   
3. Vacant
   
   
4. Collection of Foreign Items
   
   
5. University Payment of Student Charges

Appendix Statements

1. Daily Cash Transmittal Report, Form 446
   This links to the Finance Central sign-in page, from which Form 446 can be accessed on-line. Finance Central is best viewed from Internet Explorer.
   
   
2. Vacant
   
   
3. Vacant
   
   
4. General Receipt (Combined with Daily Cash Transmittal Report)
   
   
5. Student Receipt
   
   
6. General Statutes 147-77
   
   
7. Check Log and Receipt

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