Accounts Receivable Office
3203 N. Downer Ave.
Mitchell Hall
Room 295
Milwaukee, WI 53211
Cashier's Office
3203 N. Downer Ave.
Mitchell Hall
Room 285
Milwaukee, WI 53211
Phone:
414-229-4914
E-Mail:
bursar@uwm.edu
Bursar Office - Procedures
| Accounts Receivable Procedures |
6.1.1: Introduction
6.2.1: Standard Invoice
6.2.2: Standard Invoice Form Preparation
6.2.3: Standard Invoice Collection Procedure
6.2.4: Standard Invoices Write-Off Procedure
6.2.5: Record Retention
| Cashier's Office Procedures |
4.1.1: Introduction
Cash Collection
4.2.1: Receipt/Deposit Requirements
4.2.2: Segregation of Duties
4.2.3: Burglary Theft of Money
4.2.4: Cash Handling Procedures
4.2.5: Cash Count Reconciliation
4.2.6: Returned Check Handling Procedure
Deposits
4.3.1: Types of Deposits
4.3.2: Department Deposits
4.3.3: Exchange Check Procedures