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Cash Receipting

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.

Travel advances can now be repaid online through CU Marketplace.

For more information, contact: Gail Winchester or call 864-656-5601.


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