Note to Editors: The above gallery can be updated on a per-group or per-page basis by following these instructions, or hidden by adding the tag "No Header Gallery" to this page.

Cash Management

Cash management assures that the proper procedures and internal controls are followed when processing cash collections and deposits.

Request a Detail Code

A detail code is needed to deposit money into the Banner system or departmental IFR accounts.

Records Retention

SUNY regulations regarding record retention are designed to address the storage and retention of electronic records. Learn how to properly follow the guidelines related to record retention, send/receive boxes from Records Retention, and order labels