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Financial Operations
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Â鶹´«Ã½ Overview
Senior Staff
Policies and Procedures
Policies and Procedures Overview
Announcements
Banking & Cashiering
Banking & Cashiering Overview
Bank Accounts, Banking Services and Wire Transfers
Cashiering Services
Deposits
Deposits Overview
Accept Credit, Charge, Debit Card and Internet Payments
Incoming Wire Transfer Payments
Process Cash Receipts
Prepare and Make Bank Deposits
Reconcile Deposits
Handle Gifts
Finance & Accounting
Finance & Accounting Overview
Journal Processing
Agency Funds and Projects
Purchasing & Payments
Purchasing & Payments Overview
Preferred Vendors
Ordering Goods and Services
Receiving Goods and Services
Payment for NUFinancials Purchase Orders
Payment for Other Goods and Services
Returns and Exchanges
Financial Reporting
Financial Reporting Overview
NUFinancials Reports