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Payments for AV Events services

  1. Mark Find the payment as received on this sheet: https://docs.google.com/spreadsheets/d/1Dd72_LSy2HN9vYJaaAG4Oh579OmRIOaT2oUEl72c3-s/edit#gid=1393193453, and note reservation ID.

  2. Find the AV Event request associated with the payment , record ticket number("CESU reservation number[Short text]" ~ "ID"), and note ticket number.

  3. Comment in the ticket that payment was received and processed.

  4. Mark the payment as received on the sheet above.

  5. Proceed with step 3 as described above: fill out deposit slip (for Deposit Description use “AV Events ITSDxxxxxx”, index is below), scan it, store it, deliver it with check to cashier.

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