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Get Tamu-cc Cash Manual - Comptroller's Office
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How to fill out the TAMU-CC Cash Manual - Comptroller's Office online
This guide provides clear and comprehensive instructions on how to fill out the TAMU-CC Cash Manual for the Comptroller's Office online. Following these steps will ensure accurate completion and adherence to university procedures.
Follow the steps to fill out the TAMU-CC Cash Manual accurately.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by reviewing the general information section which outlines cash collection and deposit procedures. Familiarize yourself with the guidelines and policies involved.
- For each applicable section, accurately fill in the required fields. This includes entering the first and last name of the person or department making the deposit, ensuring the information matches the FAMIS records.
- Include specific account details, such as the 6-digit General/Subsidiary Ledger Account Number, and document the purpose of payment in the comments field clearly.
- Circle the method of payment and provide the necessary documentation for cash, checks, or credit cards as required. Ensure that any checks are endorsed immediately.
- Sign and date the form to validate the submission. Retain copies of all receipts and forms for your records.
- After completing the form, save changes and download it for your records. You can also print or share the form as needed.
Complete your TAMU-CC Cash Manual form online to ensure compliance with university policies.
To contact the TAMU-CC financial aid office, you can call their main phone number or use the email listed on their website. They also provide a chat service for quick questions. Always ensure you have your student ID handy to facilitate the discussion.
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