Cashiering/Accounts Receivable

Tuition and Fees:

Other Funds:  All funds collected by departments and/or clubs at VHCC must be deposited daily into the appropriate account maintained by the Business office.
Any funds collected outside the Business Office must be receipted and all pre-numbered receipts accounted for.  A receipt book can be checked out from the Cashier's Office for use.  A receipt confirmation form needs to be completed and turned in with money collected.  (Attach Receipt Confirmation Form)

Payroll Checks:  All payroll checks are disbursed through the Cashier.  Checks can be mailed after a written request is presented to the Business Office.  Direct deposit is available for all full-time and part-time employees .

Accounts Receivable:   All receivables to the College are maintained through the Cashier Office.