Monday, October 28, 2019
12:00am –
11:59pm
Storrs Campus
n/a
Friendly reminder to please complete and return the attached spreadsheet to cashoperations@uconn.edu by this Friday, November 1st. Please include any and all staff in your department who are part of the cash handling process (receiving, recording, depositing, and/or reconciling cash or check payments).
Contact:
CAHNR Admin (primary)
