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University Main Cashiering: Cashiering Handling Procedures 6, 2018University Main Cashiering: Cashiering Handling ProcedureUniversity Main Cashiering Services, Bldg. 98 B1123 Phone: (909) 8692010
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University main cashiering is the process of collecting and recording payments made to the university for tuition, fees, and other charges.
Students, faculty, and staff who have financial transactions with the university are required to file university main cashiering.
University main cashiering can be filled out online through the university's online payment portal or in person at the cashier's office.
The purpose of university main cashiering is to accurately record and track all financial transactions between the university and its students, faculty, and staff.
University main cashiering must include the date of payment, amount paid, name of payer, and purpose of payment.
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