COVID-19 UPDATES • 9/2/2020
Establish a new electronic payment as a method for collecting state cash receipts.
Departments must have an approved fee request form on file prior to establishing an electronic payment.
Complete University Fee Approval Request form.
* Complete approved Fee Approval Request form and attach
This application was completed by:
IFR, Revenue Accounting and Treasury Management
Form Type: Submit by email ( HTML)
Owner: Financial Management