BS710 - Receipt of Funds
Policies
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, 2024
Revised:
January 10, 2000 December 2019
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