In addition to crediting (or debiting) the FOPPS-Account combination as indicated on the Cash Receipt form, an automatic offsetting entry to cash will be created. For example, a deposit for cash sales ...

What about receipts, though? Do you really need to carry around little bits of paper to prove to incredulous friends you have, indeed, bought a donut? The proof is back home, in the file.

In today's fast-paced business environment, efficiency is paramount. Manual data entry, a traditionally time-consuming and error-prone process, can ...

If a department/school will not be entering a receipt right away (due to a dispute with the vendor, etc.), please notify Accounts Payable. Receipt entry into NUFinancials is performed by Requesters ...