David Laden, Accounts Receivable Services

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Presentation transcript:

Back to Basics on Departmental Deposits FSUN General Membership Meeting David Laden, Accounts Receivable Services Darla Schroeder, Accounts Receivable Services April 24, 2018 Introductions David Laden, Director, Accounts Receivable Services Darla Schroeder, Finance Manager, Accounts Receivable Services

Reference Codes RD - Regular Deposit AS - Supplier or Expense Reimbursement Check Sponsored AN - Supplier Check Non-Sponsored EA - Returning Cash Advance CA - Capital Asset Sale SP - Sponsored Program Income

Misdirected checks

Questions?