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Process Cash Receipts

Overview

Departments may receive payments in cash, checks and via wire transfer, and upon approval, via credit, charge and debit cards.  Procedures for collecting and processing cash receipts are outlined in the University’s Cash Handling Policies & Procedures.

Resources

Cash Handling Policies & Procedures (see Receipt and Collection of Cash, Visa/ MasterCard/ WildCard/ American Express, Incoming Wire Transfers, and Foreign Checks sections) http://www.northwestern.edu/treasury-operations/depository-services/cash-policy.pdf

Contact Information

Questions about…

Processing cash receipts?

Contact Melissa Lang, Depository Services Manager, at melissa.lang@northwestern.edu  or 847-491-5790