Revenue Guidelines
- Accounting for revenue
- Accounts receivable
- Bank deposit forms
- Cash controls
- Checks forwarded to the Division of Administrative Services for deposit
- Credit card and other retained fees, Authorized Budget request and AJE process
- Deposit corrections
- How to find recorded revenue in IRIS
- NSF check processing
- Problems with Division of Treasury
- Revenue via credit card
- Vendor refunds (expenditure abatement or prior year recovery)