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Change to new system for claiming branch deposits, along with revised sections on deposit methods.

Updated Claiming section to reflect new Deposits and Receipts Manager system for claiming electronic payments.

Clarified methods when designating cash and check deposits including for reimbursements to the university.

Clarification on the processes of entering, approving, and changing employee pay.

Clarify process on how to manage incorrect and/or incomplete reporting of employee time and/or leave.

Clarified types of checks accepted for mobile app and branch deposit

Updated requirement for mailing address when requesting new check endorsement stamp.

Updated types of checks accepted and clarified reasons for returned checks

Enhanced the Adding New Gifts to Existing Awards section and best practices for handling gifts.

This newsletter, covers the risks and best practices with stewarding gifts using scenarios such as spending in accordance with the gift terms, when a donor’s gift is unspent, and navigating difficult and uncertain situations.