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Cashier System

Publication Date
02/08/2019 10:22 AM EST
Closing Date
02/22/2019 02:00 PM EST
Issuing Organization
College of William and Mary
Solicitation Number

Specifications include, but are not limited to: Cash Receipts Systems 1. Provide a basic overview of your cashiering solutions. Include all software and hardware components needed for payment functions at a cashier’s window, descriptions of individual cashier close at end of day and entire office close at end of day. 2. Describe the end of day reports for the cashier close. 3. Describe the opening session procedures and how it relates to entering a starting till count. 4. Outline the steps to process and enter various transactions to include: Student payments, student deposits, departmental deposits, grant payments and a misc. option for non-feed banner payment (i.e. payments for grants and scholarships).

https://m.vendor.epro.cgipdc.com/Vendor/public/VBODetails.jsp?PageTitle=SO%20Details&DOC_CD=RFP&Details_Page=VBOSODetails.jsp&DEPT_CD=A204&BID_INTRNL_NO=145611&BID_NO=WM19-2058&BID_VERS_NO=3 (opens in a new window)

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