PRENUMBERED RECEIPT - COMMONWEALTH CAMPUSES FORM INSTRUCTIONS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

PRENUMBERED RECEIPT - COMMONWEALTH CAMPUSES
FORM INSTRUCTIONS

Form Instructions

  1. Indicate the name of the individual making payment (and PSU-ID and address if applicable) in the space provided.
  2. If payment involves a student account, indicate which semester/session is being covered.
  3. Indicate the means of payment.
  4. Date money is received.
  5. Indicate the reason(s) for payment.
  6. Indicate the total payment received.
  7. Sign the form as the University representative receiving the money.
Image of Exhibit B - Prenumbered Receipt - Commonwealth Campuses