Financial Management Manual
Section G:
Revenue Collection
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  Overview
I. Student Tuition and Fees
 
A. College-Wide Fees
B. Processing Fees
C. Payment of Fees
D. Cash Close Out and Reconcilement
E. Cash Registers
F. Reconcilement of SIS B/R Clearing Account
G. Student Refunds & Tuition Waivers/Adjustments
H. Financial Aid
I. Accounts Receivable Write-offs
J. Fee Collected by a Collection Agency
K. Student Bankruptcy
II. Cash Receipts - Other Receipt Items
 
A. Property and Materials
B. Other Receipt Items
A. Property and Materials
 

When College property or materials are sold, the monies received should be deposited in accordance with regular College policy. (See Section N, Fixed Assets, Chapter VI, Sale or Disposal of College property or materials for necessary approvals to be obtained.)

 

 

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