Are you running a conference? A camp? Another event? Have you generated revenue that will be coming to Clarkson? If so, please let the Controller’s Office know.
If you have done something that is going to generate a payment to Clarkson, please reach out to receivables@clarkson.edu with the following details.
- Name of organization or person who will be making payment
- How will the funds be received? Check, ACH or Wire Transfer?
- Amount of payment expected.
- Department / project for payment to be credited against.
- Who to contact with any questions?
This quick communication will greatly accelerate the process of recording payments received. The Controller’s Office thanks you for your assistance.
