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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 8/13/18