Message from the Bursar’s Office:

From: Bursar – Cash Operations
Sent: Tuesday, October 8, 2019 11:29 AM
Subject: 2019 Annual Cash Handling Training – ACTION REQUIRED

 

Good Morning,

You have been identified as a Fiscal Officer in a department that submitted an Advance Deposit and/or Cash Receipt eDoc during fiscal year 2019, or you responded to this request last year.  Annual Cash Handling Training is required for any University staff involved in receiving, recording, depositing, and/or reconciling cash or check payments.

On the attached spreadsheet, please indicate all staff and students involved in your department’s cash/check handling process so they can be enrolled in this year’s training.  The training is all within HuskyCT and consists of a PowerPoint followed by a brief quiz.  Staff will receive an email notification once the training is available, by mid-November.

Please complete and return the attached spreadsheet, in Excel format, to cashoperations@uconn.edu by November 1, 2019.  If you are not the appropriate person to complete this for your area, please forward along accordingly.

Feel free to contact us with any questions.

Thank you,

Alyse

 

 

Alyse Lofman-Kwapien  |  Cash Operations

Financial Services Manager
University of Connecticut | Office of the Bursar
233 Glenbrook Road Unit 4100 Storrs, CT  06269
Office: 860.486.6826 | Fax: 860.486.3307