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VMI Cash Receipt Operations |
 The
links below are Adobe Acrobat Forms.(.pdf) If you do not have Acrobat Reader, click
on the button to download the reader. |
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| Cash Receipt Operations policies and procedures are located in
section 30000 of the Colleague Finance Departmental
Manual. |
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| Checks may be cashed, with identification, in the Student
Accounting Office, Smith Hall, Room 310. All government checks and personnel checks
up to the amount of $200 will be cashed. |
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