Finance Division

Cash Receipting

Our Mission

The Cash Receipting unit of the Cash and Treasury Services Department is charged with the responsibility to collect and deposit all University funds in accordance with state regulations; to develop and implement standardized cash receipting and cash handling procedures; to control and manage an institutional petty cash fund; to emphasize continuous quality improvement through staff training, teamwork and cooperation; and to adhere to a strong personal commitment to customer service.

Our goal is to enthusiastically and professionally project a positive image of the Department and Clemson University.

**New Incentive Card Process**

Effective immediately, all incentive cards for both research and non-research subject incentives should be purchased through BuyWays. For more information, please review the Incentive Cards Policy and Procedure.


For more information, contact:

Gail Winchester
gailg@clemson.edu

864-656-5601

General Information:
CashTreasury-L@lists.clemson.edu
864-656-1277