Receivablesopen_in_new
New overview of how the various types of receivables collected by the university are managed.
New overview of how the various types of receivables collected by the university are managed.
Refreshed school listings, updated contacts, expanded phone numbers and added managers.
Updated content in Annual Payout Rate section
Changed Merchant Services payment gateway service to a direct relationship with Cybersource.
Added Launch buttons for each RFM report
Remove task of notifying Cash Mgt of incoming wires, yet funds will still need to be claimed and booked.
Added contact list of Development Donor Relations officers
New service form links added to process Cash Management, Bank Account Changes, Mobile Deposit Access, and Claim Funds requests.
The Commitment Management System (CMS) is a financial planning and forecasting tool for school and department staff.
Update to non-sponsored fund contacts