Making University Deposits For Departments That Do Not Use ConnectCarolina Billing
- Course Objectives
2. University Deposits Overview
- High-level process for processing University Deposits.
- Department-specific situations including: the form of incoming payments, direct-to-bank deposits and follow-on reconciliation differences.
3. Entering University Deposits
- Entering University Deposits – Direct Journal
- Chartfield accounting
- Cash, check, ACH, credit card and wire handling procedures
4. Reports and Inquiries
- Researching existing deposit records and processing status