Cash Receipts Office

Cash Receipting Operations policies and procedures are located in Section 30000 of the Colleague Finance Departmental Manual. 

Checks may be cashed in the Student Accounting Office, Smith Hall, Room 310. Government and personnel checks may be cashed, with proper identification. 

Forms

• Cash Transmittal 
• Payment Card Merchant Agreement 
• Payment Card Staff Terms of Agreement 
• Payment Card Cryptographic-Key Custodian Terms of Agreement  

Staff 

LTC Sandra Manuel
Bursar

Denise Bashlor
Cashier