Welcome back from Spring Break! We hope your time off was enjoyable.
As we are closing in on the end of the semester, don’t forget about any last minute transactions you need to complete! Form 1’s must be handed in by Monday at 3pm to be processed on Tuesday, and Thursday at 3pm to be processed on Friday. Checks are guaranteed to be ready on Tuesdays and Fridays by 3pm.
Remember, when submitting a Form 1, the entire front of the document must be filled out. All proof of payments must be attached, or it will not be processed.
When it comes to checks, we have a range of things that we may process. Personal checks may be cashed up to $50.00. Payroll checks may be cashed up to $300.00 and Millersville payroll checks may be cashed up to $350.00. Any check returned from the bank will result in a $40.00 fine and the holding of your grades. We also will exchange cash for quarters for all that laundry you need to get done!
Please remember that you will be leaving your organization account to the next Treasurer. We are sure you want to leave it in good standing! With all of these things in mind, there is no reason for you or your organization to have any issues with your accounts at the end of this semester. Good luck!
This panel is active and ready for you to add some widgets via the WP Admin