CASH PAYMENTS
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Fill in all requested information.
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Submit for review and approval.
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Take copy to the Cashier's Office located in the South
Administration Building, Second Floor Lobby.
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Make payment in the amount certified.
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Obtain Cashier's receipt for payment.
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Return copy of application and Cashier's receipt to Mail
Serivces.
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Mail Services will then, subject to availablity, issue a
Post Office Box assignment and a combination.
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The validated copy is your receipt.
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INTERDEPARTMENTAL BILLING FORM PAYMENTS
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Fill in all requested information.
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Submit the form to Mail Services for review and approval.
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Submit an interdepartmental billing form with the charge side
completed and signed by a person with budgetary authority.
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Mail Services will then issue you a Post Office Box
assignment and a combination, subject to availability.
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The validated copy of this form is your receipt. The
yellow copy of the interdepartmental billing form will be
returned to the address listed on the charge side following
processing by the Bursar's Office.
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