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How do I collect payment from a local department (ledger “8”) if I cannot use an Agency Transaction Voucher (ATV)?

April 26, 2017agency ATV collect Department ledger local payment transaction voucher

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How do I collect payment from a local department (ledger “8”) if I cannot use an Agency Transaction Voucher (ATV)?

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The department providing goods or services will complete an Accounting Voucher form. Submit this completed form, along with a completed Deposit Transmittal Form, to Accounts Payable, Attn: Pam Cahill, MSC 5712. If you have any questions, please contact Pam at 540.568.3714 (cahillpv@jmu.edu).