{"id":1739,"date":"2024-03-23T15:48:27","date_gmt":"2024-03-23T19:48:27","guid":{"rendered":"https:\/\/units.cals.ncsu.edu\/business-operations\/?p=1739"},"modified":"2024-03-26T12:29:11","modified_gmt":"2024-03-26T16:29:11","slug":"check-handling-at-the-department-level","status":"publish","type":"post","link":"https:\/\/units.cals.ncsu.edu\/core-support\/news\/check-handling-at-the-department-level\/","title":{"rendered":"Check Handling at the Department Level"},"content":{"rendered":"\n\n\n\n\n<p class=\"wp-block-paragraph\">Check Handling processes should be established at the department level to ensure checks are provided timely to CBO Accounts Receivable (A\/R).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For guidance, please review the <a href=\"https:\/\/docs.google.com\/document\/d\/1NmdEwZqkWwfAjfWRxuMYglr4e9ECJXuWvPGQsz_HZVo\/edit?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">CALS Guide and Template for Department\/Unit Level Internal Controls for Check Handling<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Please note<\/strong> that CBO A\/R is receiving \u201cold\u201d checks which is a risk to the college in regard to compliance with University <a href=\"https:\/\/policies.ncsu.edu\/regulation\/reg-07-30-02\/\" target=\"_blank\" rel=\"noreferrer noopener\">Regulation REG 07.30.02 \u2013 Receipt Centers \u2013 Deposit of Funds<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Check Handling processes should be established at the department level to ensure checks are provided timely to CBO Accounts Receivable (A\/R). For guidance, please review the CALS Guide and Template&hellip;<\/p>\n","protected":false},"author":41,"featured_media":1740,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_tec_requires_first_save":true,"ncst_dynamicHeaderBlockName":"ncst\/default-post-header","ncst_dynamicHeaderData":"{\"showAuthor\":false,\"showDate\":false,\"showFeaturedVideo\":false,\"showReadingTime\":false,\"displayCategoryID\":23}","ncst_content_audit_freq":"","ncst_content_audit_date":"","_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"_tribe_blocks_recurrence_rules":"","_tribe_blocks_recurrence_description":"","_tribe_blocks_recurrence_exclusions":"","footnotes":"","_links_to":"","_links_to_target":""},"categories":[24,31,23],"tags":[],"class_list":["post-1739","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accounts-receivable","category-business-services","category-core-news"],"displayCategory":{"term_id":23,"name":"CORE Support News","slug":"core-news","term_group":0,"term_taxonomy_id":23,"taxonomy":"category","description":"","parent":0,"count":307,"filter":"raw"},"acf":[],"_links":{"self":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts\/1739","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/users\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/comments?post=1739"}],"version-history":[{"count":1,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts\/1739\/revisions"}],"predecessor-version":[{"id":1741,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/posts\/1739\/revisions\/1741"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/media\/1740"}],"wp:attachment":[{"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/media?parent=1739"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/categories?post=1739"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/units.cals.ncsu.edu\/core-support\/wp-json\/wp\/v2\/tags?post=1739"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}