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Record Cash Sale

Record Cash Sale PDF

Cash Sale

The Cash Sale business process is used to record revenue not attached to an invoice, or supplier refunds. Use the Record Cash Sale function to deposit the department’s receipts when they are received. This process replaces the Cash Receipt Transmittal form.

The role of Cost Center Finance Specialist will be able to complete this process.
Note: For any money received related to grants, forward payments to the Grants Accounting Department.