BS710 - Receipt of Funds
Policy
Section: Business Services
Funds received for any College activity shall be receipted by the Business Office in accordance with the state’s Uniform Financial Accounting Manual and deposited into an official College depository.
Cross Reference:
Procedure BS5705 - Bank Check Acceptance
Procedure BS5730 - IRS Skip Tracing
Procedure BS5780 - Cash Receipts Processing
Procedure BS5782 - Billing and Collection Procedures for Non Students
Procedure BS5788 - Cash Receipts within Instructional Programs
Procedure BS5790 - Insufficient Funds Checks and Stop Payment Checks
Procedure BS5792 - Sales Tax Receipts
Procedure BS5794 - Billing Other DMACC Departments for Goods and Services
Procedure BS5796 - Collection of Past Due Amounts Owed by Students
Procedure BS5797 - Payment of Tuition and Fees
Procedure BS5798 - Credit and Debit Card Acceptance
Procedure BS5817 - Advance Deposit Required/Nonimmigrant International Students
Procedure BS5834 - Collection of Library Assessments
Adopted: June 17, 1986
Reviewed: 2005, 2010, 2020
Revised:
January 10, 2000
December 2019
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