650.10 Deposits
Modified on: Wed, Mar 26 2025 11:07 AM- A departmental employee must be responsible for reconciling and settling the credit card machine every business day. Receipts and settlement slip will be turned over to business services with documentation as to the index that earned the revenue.
- Business services will post revenue in Banner, but can only do so with receipt documentation.
- A department using Commerce Manager for online payments do not need to provide credit card documentation to business services. The department may need to provide accounting information to business services.