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Contents:

General Information	Tab 1; p.2
FERPA	Tab 2
Payment and Refund PoliciesTab 3
Cash Drawer/Check Cashing	Tab 4; p.3
Paypal Report	Tab 5; p.
Square Report	Tab 6
Misc. Income Receipts (cash/checks)	Tab 7
Misc. Income Receipts (credit)	Tab 8
Development Income (daily batch)Tab 9
Credit Card Refunds	Tab 10
Student PaymentsTab 11
Confirmation/Enrollment DepositsTab 12
Posting Financial Aid Checks Tab 13
End-of-Day Balancing	Tab 14
Check Scanning	Tab 15
Matriculation Fees	Tab 16
Misc. Student Account ChargesTab 17
G5 Drawdown Requests	Tab 18
Title IV Refunds (R2T4)/WithdrawalsTab 19
Returned MailTab 20
Returned Checks/NSFTab 21
Automatic Payments (ACH)Tab 22
Refunds (non-Title IV credit balance)Tab 23
1098T's	Tab 24
Woolsey Rent
Cash Box Requests
Petty Cash
Laundry/Vending Quarters
InvoicesNeed to write up
Year End ProceduresNeed to write up

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