Employee and Fiscal Services - Accounts Receivable

Accounts Receivable - General information

General Instructions

forms

Helpful Hints
Deposits/Cash Receipts

  • Write a name (who gave us the check) in the description line ONLY.
  • Enter the deposit bag # in F9-Comments. It will appear on the edit report.
  • The total of the deposit slip must balance the individual receipts you entered.
  • Always run an Edit Report to verify your deposit is correct before updating.
  • Keep the reports for your records.

    • OUR MISSION:

    The mission of the Warren Consolidated Schools, in partnership with families and community, is to achieve a level of excellence in teaching and learning which enables all students to become knowledgeable, productive, ethical, and successful citizens.

    OUR VISION:

    We're creating a collaborative culture of stakeholders committed to scholarship and creating success for our staff and students.

    Warren Consolidated schools

    31300 Anita
    Warren, MI 48093
     USA
    1.888.4.WCSKIDS
    1.888.492.7543
     [email protected]

    Follow us

    Cognia Accredited
     Copyright © 2024 Warren Consolidated Schools / All rights reserved.