CLARION UNIVERSITY REVENUE TRANSMITTAL FORM: Fill out & sign online

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Click ‘Get Form’ to open the CLARION UNIVERSITY REVENUE TRANSMITTAL FORM in the editor.
Begin by entering the date in the designated field at the top of the form. This helps track when the revenue is being transmitted.
Fill in your originating office or department name. This identifies where the funds are coming from and ensures proper accountability.
Input the total amount of transmittal in the corresponding field. Be sure this matches your cash and/or checks being submitted.
The reporting official must sign in the provided space, confirming that all information is accurate and complete.
Complete the record of payments section below, detailing each transaction with name, date, purpose, and receipt number for thorough documentation.
Once all fields are filled out, save your changes and print a copy for your records before sending it along with cash/checks to the University Cashier.

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