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CASHIER'S OPERATIONS

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

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Night Depository

Contents of this page:

  1. Requirements

  2. Procedures

A cash bag depository is available for University activities that occur after normal business hours. It is not to be used in place of regular office deposit practices.  Until further notice, contact the Director of Endowments/Student Services for the procedures for night depository. A representative from Campus Security is required to be present for all deposits.

Requirements and steps in utilizing the cash bag depository are as follows:

A. Requirements

B. Procedures


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.