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cashier.wsu.edu

Cashier Services

The Cashier's Office is responsible for receiving monies for payments on student accounts, student loans, accounts receivables, and deposits from other departments on campus. This office also prepares and makes the daily cash deposits to local banks. Complete instructions on cashier functions are in Section 30.53. Of the Business Policies and Procedures Manual. Cash Handling training is offered online at Human Resource Services. As part of five units within University Receivables.

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The Cashier's Office is responsible for receiving monies for payments on student accounts, student loans, accounts receivables, and deposits from other departments on campus. This office also prepares and makes the daily cash deposits to local banks. Complete instructions on cashier functions are in Section 30.53. Of the Business Policies and Procedures Manual. Cash Handling training is offered online at Human Resource Services. As part of five units within University Receivables.
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Cashier Services | cashier.wsu.edu Reviews

https://cashier.wsu.edu

The Cashier's Office is responsible for receiving monies for payments on student accounts, student loans, accounts receivables, and deposits from other departments on campus. This office also prepares and makes the daily cash deposits to local banks. Complete instructions on cashier functions are in Section 30.53. Of the Business Policies and Procedures Manual. Cash Handling training is offered online at Human Resource Services. As part of five units within University Receivables.

INTERNAL PAGES

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1

Strategic Plan

http://cashier.wsu.edu/strategicplan.html

Vision, Mission, Values, Stakeholders, Goals and Objectives, Strategies and Performance Measures. Excel in providing accurate, meaningful information and financial services in a friendly, supportive environment. Act in an accurate, professional, prompt, caring and respectful manner. Remain above reproach while safeguarding the assets of the State. Base relationships on trust and mutual respect. Aggressively strive to identify and meet the individual needs of our customers and stakeholders. Develop the on...

2

Map to Our Office

http://cashier.wsu.edu/map.html

Map to Our Office. 342 French Ad Bldg. Third floor, north side of the French Ad Bldg. PO Box 641039, Washington State University, Pullman WA 99164-1039, 509-335-2018 or 509-335-2017, Contact Us.

3

How's Our Website?

http://cashier.wsu.edu/questionnaire.html

We would like to know how better to serve you through our website. To assist us, please complete as much of this questionnaire as possible. Thank you for your comments.Â. How often do you use our website (per month)? More than 10 less than 20. More than 20 less than 40. More than 40 less than 60. Is our website easy to navigate? Eg Can you find what you're looking for fairly easily). What improvements to our website would you suggest? What would you like to see on our website?

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baf.wsu.edu baf.wsu.edu

Service Areas

https://baf.wsu.edu/ServiceAreas.html

Environmental Health and Safety/Risk Management. Real Estate and External Business Operations. Resource Planning and Internal Affairs. Associate Vice President, Financial Services. Matt Skinner's Finance and Administration Homepage. Cash Management, Investments, Debt Management , Short Term Loans. Associate Vice President, Facilities Services. Olivia Yang's Finance and Administration Homepage. Associate Vice President and Executive Director of Public Safety. Office of Emergency Management. Finance and Ad...

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CougTech

https://cougtech.wsu.edu/Help/ExternalDeptHelp.aspx

Network ID / Friend ID. External Dept. Help. Skype For Business FAQs. Create an Exchange Acct. Special Mailboxes Profiles (Outlook). Request Location / Resource Mailbox. Front Desk Accounts Form. Departmental Mail Accounts Form. Departmental Alias Accounts Form. Starting a New List. Requesting a New List. Owner and Usage Policy. Auth Codes and Calling Cards. MeetingPlace Telephone Conference Request. Schedule video conferencing, tech support for classrooms, media lab and equipment rentals).

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Turn on more accessible mode. Turn off more accessible mode. Skip to main content. Serving UC Merced through Stewardship, Accountability and Excellence. Anatomy of a check. Billing Account Contact List. Business and Financial Services. Notice of down time for ePay payments. Please schedule making your payment before or after the maintenance times below. Site will be up to view balances but no payments will be accepted during the maintenance periods below. Epay payments will be down for the following times.

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NCKU, 成功大學-財務處出納組

NCKU-Office of Finance Cashier Division. NCKU-Office of Finance Cashier Division. If the students have not paid the registration fees, please directly pay it in the Cashier’s Office ASAP. Loucal Tax Bureau,Tainan City. Office of General Affairs. 2009 Cashier Division Email : em50600@email.ncku.edu.tw TEL : (06)2757575-50600 FAX : (06)2766441.

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國立清華大學出納組

National Taxation Bureau of the Northern Area. 出納組專線電話 (03)5719003 傳真 (03)5719097.

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Home Page

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Cashier Services

The Cashier's Office is responsible for receiving monies for payments on student accounts, student loans, accounts receivables, and deposits from other departments on campus. This office also prepares and makes the daily cash deposits to local banks. Complete instructions on cashier functions are in Section 30.53. Of the Business Policies and Procedures Manual. Cash Handling training is offered online at Human Resource Services. As part of five units within University Receivables.

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