Review and audit campus business office operations with this comprehensive template. Verify student files and enrollment agreements, track loans and credit memos, assess re-entry within 180 days, and monitor past-due accounts. Evaluate cash controls including bank deposits and petty cash, general ledger coding, and student collections. Audit inventory receipt, reconciliation, and Workplace processes, and check book margin practices. Includes interview prompts for students, staff, and leadership to surface service and process improvements.
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