Cash Receipts is used by TTUHSC departments to record receipt of all cash, checks, wires, and credit card payments.
The application is also integrated with TTUHSC Contracting AR so that AR billings can be linked with cash receipts.
Department's Travel and p-card reimbursements/refunds should NOT be entered on this website.
Please forward your information to the travel or p-card office.
This site provides reports in Adobe Acrobat PDF format.
Click the link to
below to download Adobe Acrobat Reader.