Revenue Collections include cash, checks, credit cards, and other sources received at physical locations or online.
The Controller's Office now offers a revenue collections training session twice per year. The purpose of this training is to:
Training Overview (pdf)
To ensure effective internal controls are in place, the Controller's Office has developed the following questionnaire to assist departments in reviewing their revenue collections processes. Once completed, the questionnaire will serve as a control document which the department is to update as changes occur.
The Controller's Office will provide each site with an assessment of the stated procedures and controls.