In preparation for the upcoming end to the 2019/20 fiscal year, the University’s Finance Department will send out friendly reminders, memos, and tips.
First up is a review of the most important financial indicator — revenue.
Measures to ensure success include:
- Any invoicing done by a department at the University will need to be recorded through Accounts Receivable. No invoice should be sent to an external party on behalf of the University outside of UWinsite Finance and the Accounts Receivable department.
- Do not send cash through inter-office mail. Instead, use the drop-box for cash located outside the Cashier’s office.
Learn more about how revenue is recorded and the University’s cash handling policy on the finance website.