Bill for Goods or Services Sold by a University Unit

Use NU Invoice to bill external parties 

Accept Credit, Charge, Debit Card and Internet Payments

Implement secure processes that adhere to University guidelines

Incoming Wire Transfers

Notify the Bursar's office in advance so payment can be identified when received

Process Cash Receipts

Use approved University procedures for processing receipts

Prepare and Make Bank Deposits

Complete a Cash Receipt Ticket for each bank deposit

Reconcile Deposits

Reconcile Cash Receipt Tickets and bank deposits to the general ledger

Handle Gifts

Transmit all gifts to Development; departments never deposit gifts