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Accounts Receivable and Deposits

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Contacts

  • Paula Cadena, Assistant Financial Manager - General Accounting 979-436-9236

 

Information

  • Credit Card Acceptance Policy and Procedures
  • REVISED Cash-Deposit-Procedures
  • Departmental Deposit Process
  • FAMIS Inquiry Screens for AR
  • Guidelines for Cash Handling Procedures
  • How to Request and Use Cash Receipt Books
  • How do I prepare a Deposit
  • New Customer and Invoice Setup Instructions
  • Extension of Credit Request Instructions

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    Forms

  • Accounts Receivable Adjustment Form
  • Accounts Receivable Setup Form
  • Credit Card Acceptance New Location Request Form
  • New Customer Form Non-TAMUS
  • New Customer Form TAMUS Employee or Department
  • Extension of Credit Request