All revenue and sales credit forms and related transactions will use SFS coding to report receipts and sales credits to the Bursar’s Office and Accounting Services. The Receipt/Sales Credit Deposit form and Receipt/Sales Credit Transfer forms are available on the Cash Management’s web site along with instructions to help facilitate this process. See Cash Management web page at http://www.bussvc.wisc.edu/acct/cashmgt.html and the Accounting Services Form Index web page at http://www.bussvc.wisc.edu/acct/forms.html.
Please update your bookmarks and web links to reflect the following changes:
Procedures for depositing money to the bank will not change.This entry was posted in Business Services & Payroll by jsindelar. Bookmark the permalink.