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Finance Division

Cash Receipting

Our Mission

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. To make a payment click the button below.

Repay Travel Advance

For more information, contact:

Gail Winchester
gailg@clemson.edu
864-656-5601

General Information:
CashTreasury-L@lists.clemson.edu

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