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CASHIER'S OPERATIONS

Check Cashing
Handling and Accounting for Cash Policy
Controls Over Ticket Sales

Check Cashing

The Business Office has funds available to cash checks for currently employed faculty, staff and enrolled students.

Checks may be cashed between 9:00 a.m. and 5:00 p.m., Monday through Friday, subject to the following limitations and events:

Faculty/staff 

If three or more checks are returned, the privilege will be denied permanently.

Students 

If one check is returned, the privilege will be denied for the semester. If three or more are returned, the privilege will be denied during the studentís entire undergraduate enrollment at Trinity University.

All Employees 

Upon notification of termination from the Office of Human Resources, check-cashing privileges will be denied during the final two weeks of employment.

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Table of Contents Index Trinity Home Page

 

GENERAL INFORMATION
BUSINESS OFFICE:
          ACCOUNTING AND REPORTING
          ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT
          CASHIER'S OPERATIONS
          PAYROLL
          SPONSORED PROJECTS (GRANTS)
          STUDENT ACCOUNTS AND STUDENT LOANS
CAMPUS SECURITY
FACILITIES MAINTENANCE
human resources
PURCHASING
RISK MANAGEMENT

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For further information, please call (210) 999-7306, or write to:

Trinity University
Office of Finance & Administration
One Trinity Place
San Antonio, TX   78212-7200

This page is provided to you for informational purposes.   Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.

This page was last modified on June 25, 2012.