Revenue Control
Level 4, University Centre, University of Guelph, Guelph ON N1G 2W1
Telephone: 519-824-4120 x53315, Fax: 519-766-4793
gwhite@uoguelph.ca
Mandate:
The primary purpose of the Revenue Control department is the timely receipting of University payments and departmental deposits (RRV's) and the management of the resultant cash flows thru investments and loans. Additional responsibilities include; Travel & Personal Expense claims, disbursement of AP & Payroll cheques, Accounts Receivable, Petty Cash and AMEX cards.
The Revenue Control Front Counter hours of operation are 8:30 AM and we close for deposits @ 4:00 PM. If your deposit is large, please come to the front counter by 3:30 PM or earlier, to allow enough time to verify and process the deposit.
Memos, Forms & Samples
- AMEX Corporate Card
- Completed RRV Sample-Cash & Cheques
- Completed RRV Sample-Credit Card
- EFT - Application Form for Employees
- End of Day POS Register
- End of Day Web Payment & RRV
- Petty Cash Station Replenishment Envelope
- Petty Cash Voucher
- Revenue Remittance Voucher (RRV) and Revenue Remittance Details template
- University of Guelph Receipt
- Wire Transfer Instructions
- Recording Research Revenue (Fund 300)
- Travel & Expense Claims - Forms & Information
