The completed Cash Receipt form must accompany all cash when it is deposited at OCM in Regent Hall, room 175. Instructions for completing the Cash Receipt form are on the form itself. The transaction ...

The amount posted in NUFinancials (from which your budget statements are produced) should be compared to the entry committed in the CASH RECEIPT TICKET (CRT) system. Changes made by correction ...

Obtain blank cash transmittal receipt forms by calling Student Accounts at (716) 645-5761. Each deposit of checks and money should include a completed Cash Transmittal Form (Figure 1) and two adding ...

The Cash Receipt Ticket (CRT) is used by departments to communicate deposit information to the general ledger. After the correctly prepared bank deposit is deposited at the bank, it will match ...