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Contents 1. Overview 2. Establishment and Liquidation Procedures 3. Establishment and Liquidation Procedures (for Yale School of Medicine) 1. Overview This...
Contents 1. When to Deposit 2. Record Cash Sale 3. Assemble and Deliver Deposit Documentation 4. Error Correction and Network or Computer Outage Procedures 1...
Contents 1. Overview 2. Internal Roles and Responsibilities 3. Patient Account Collection Intake 4. Running the Epic Cash Drawer Report 5. Running the Daily...
Contents 1. Overview 2. Record and Deposit Sales Tax 3. Report Monthly Sales Tax 1. Overview This procedure provides the general processes for recording and...
Contents 1. Overview 2. Disbursement of Cash from a Petty Cash Fund 3. Reconciliation and Replenishment of a Petty Cash Fund 4. Changing the Custodian of a...
Note : this procedure applies to Yale Merchants with Merchant identification numbers (“MIDs”) established prior to 7/1/2020. Procedures for MIDs established on...
Contents 1. Overview 2. General Principles of Making Travel Arrangements 3. Ground Transportation Arrangements 4. Lodging Arrangements 5. Group Travel...
https://your.yale.edu/policies-procedures/procedures/3301-pr02-obtaining-cash-yale-activities-abroad
Contents 1. Overview 2. Considerations Re: Transporting or Obtaining Cash Outside the U.S. 3. Evaluating Cash Needs in Advance of International Travel 4...
Contents 1. Verify Payment is Subject to Athlete and Entertainer Withholding Tax 2. Determine if Exception to the A&E Tax Applies to Payment 3. Determine...
Contents 1. Overview and Foundational Principles 2. OnCore ePayments 3. Spend Authorization (Cash Advance) 4. Gift Cards/Certificates 5. Non-Cash Remuneration...