RECEIPTING

It is the policy of the Board of Trustees that all money received by the College be receipted in accordance with sound fiscal principles.

Procedure 3130J

RECEIPTING

It is the policy of the Board of Trustees that all money received by the College be receipted in accordance with sound fiscal principles.

All receipting shall be done on the College’s computer system under the direction of the Associate Vice President of Finance. Each receipt must indicate the amount of the payment, a brief description, and whether the payment was made by check, cash, credit card, wire, ACH, or outreach payment.

Adopted July 19, 1989
Reformatted April 19, 2010
Revised September 12, 2013
Reformatted December 10, 2020