Revenue
This folder contains links and documents related to Revenue component.
How to receipt student payments, general cash receipts, add and collect student fees and fines, Deposits and deposit workflow, group collection record form, collection transmittal form, monetary log, view waived fees summary, clearing NSF checks, ticket reconciliation, HomeTown Ticketing System, inactive student fees and Colorado Payback for refunds.
Links to Resources:
Click on Links to navigate to other department websites and documents
Cash Income Revenue Tutorials — Cash Income Revenue Step-by-Step Tutorials.
Jeffco PCI Credit Card Compliance — Link to review the Jeffco PCI DSS Policy around Credit Card transactions.
General Cash Receipt Activity Index - Document that describes all the GCR Activity types.
Cash Income/Receipting Funds Process Guide - This document will walk you through the process of receipting funds.
HomeTown Ticketing FAQ-Talking Points - This document addresses the HomeTown ticketing set up and process.
Donation Form - Board Policy KCD-E1