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http://www.colorado.edu/bursar/facstaff/train/ocm/ faqsnew.html
... obtain a copy of a cash receipt. You will need to provide the cash receipt total and the date ... a wire transfer, send a cash receipt to the Office of Cash Management. Include any identifying information ...
http://www.colorado.edu/bursar/facstaff/train/ocm/faqsnew.html -
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Bursar's Office - University of Colorado at Boulder
... Office of Cash Management
... m.
... All Demand Warrants must be cancelled for FY 2009 by 4:30 p.m.
... Money received through 3:00 p.m. on June 29, 2009 is due in the Office of Cash Management by 4:30 p.m.
...
http://www.colorado.edu/bursar/facstaff/train/ac/yearend09.html -
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Bursar's Office - University of Colorado at Boulder
... Office of Cash Management
... For maintenance of the four-campus student online computer systems; each campus contributes to its support, approved ...
http://www.colorado.edu/bursar/now/mandfeessum08.html -
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Bursar's Office - University of Colorado at Boulder
... Office of Cash Management
... m..
... All Demand Warrants must be cancelled for FY2007 by 5:00 p.m.
... Money received through 3:00 p.m. on June 29, 2007 is due in the Office of Cash Management by 4:30 p.m.
...
http://www.colorado.edu/bursar/facstaff/train/ac/yearend07.html -
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Bursar's Office - University of Colorado at Boulder
... Office of Cash Management
... m.
... All Demand Warrants must be cancelled for FY2008 by 4:30 p.m.
... Money received through 3:00 p.m. on June 29, 2008 is due in the Office of Cash Management by 4:30 p.m.
...
http://www.colorado.edu/bursar/facstaff/train/ac/yearend08.html -
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