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Finance Home Staff and Faculty Cashiering and Support  

Cashiering and Support

 The Cashier's Office performs a variety of functions, such as:

  • Collecting and recording payments for student account and CornellCard accounts
  • Recording deposits for other university units and accounts
  • Distributing checks for:
    • Student refunds
    • Unit accounts payable

 All questions regarding cash management should be directed to the University Treasurer's Office .

 The support area provides central support to the bursar's office and is responsible for:

CCTS Credits
Bursar Systems
University Collections
Graduate Aid Adjustments

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