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Cashier's Office

Cashier's Office

The Cashier’s Office services all University departments or organizational units, administrative offices and affiliated organizations. The Cashier's office has been designated as the central collection and control point for cash receipts.  Cash refers to coins, currency, checks, money orders, ACH and credit card sales. The Cashier’s office determines cash handling controls and procedures to ensure the physical security of cash, maximize the use of cash funds and accurately record the receipt of cash to ensure the reliability of financial data.  ALL cash collected by University departments should be forwarded to the Cashier’s Office.  The Cashier’s office also collects payment of invoices and all returned checks that have been written to the university.


Forms and Policies

Cash Operations Policy
Credit Card Merchants Policy
Detail Code Request Form
PCI Policy
PCI Website
Refund Voucher
Instructions for Refund Vouchers
Transmittal of Receipts
Instructions for Transmittal of Receipts













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 Last Modified 10/9/19