Yes, any cash received and deposited (by any method) requires a corresponding revenue warrant (with support) to be completed, signed by an authorized individual, and placed into the Finance Office revenue warrant box on Mitchell II. Every Monday, the Associate Accounting Analyst in the Finance Office sends out bank reports to applicable departments that detail all electronic deposits processed in the prior week. These bank reports are to be used as support for the department revenue warrants. See Department Revenue Warrant Policy.
Upcoming Events
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Board of Commissioners Meeting
March 3, 2021 @ 8:30 am - 11:00 am -
Board of Commissioners Meeting
March 10, 2021 @ 8:30 am - 11:00 am -
Board of Commissioners Meeting
March 17, 2021 @ 8:30 am - 11:00 am
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