Obtain blank cash transmittal receipt forms by calling Student Accounts at (716) 645-5761. Each deposit of checks and money should include a completed Cash Transmittal Form (Figure 1) and two adding ...

The amount posted in NUFinancials (from which your budget statements are produced) should be compared to the entry committed in the CASH RECEIPT TICKET (CRT) system. Changes made by correction ...

A PI may request cash to pay human subjects. This advance requires a monthly reconciliation which must include a subject identifier, date, and dollar amount disbursed. The PI is responsible for ...