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Receiving Checks For Customers

If you receive a check from a customer notify your manager and deliver it to them at your earliest conveyance.

Event Planners Check Process

  1. Update the payment section of the invoice

    1. Choose the date that you received the check
    2. Add the amount of the check
    3. The payment method will stay empty
    4. In the payment ID section ad the check #
    5. Put the status as completed
    6. Leave a memo only when necessary
  • All Event Resource Center checks are deposited in the Event Resource Center Account at Canvas Credit Union click here to find location near you