Funds are received from individuals for various things including fines, fees, fieldtrips, summer school, facility rentals, and sales of goods or supplies.
? Cash refunds are prohibited.
? Accounting will verify the data provided on the refund authorization, to
confirm the funds were deposited, and that there are no outstandingobligations (such as a fine, fee, or returned check/NSF obligation).
? If the POS receipting system reflects an outstanding obligation against a
student’s account, accounting will make appropriate...
Allowed
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