The Cash Receipting unit of the Cash and Treasury Services Department is charged with the responsibility to collect and deposit all University funds in accordance with state regulations; to develop and implement standardized cash receipting and cash handling procedures; to control and manage an institutional petty cash fund; to emphasize continuous quality improvement through staff training, teamwork and cooperation; and to adhere to a strong personal commitment to customer service.
Our goal is to enthusiastically and professionally project a positive image of the Department and Clemson University.
**New Incentive Card Process**
Effective immediately, all incentive cards for both research and non-research subject incentives should be purchased through BuyWays. For more information, please review the Incentive Cards Policy and Procedure.
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