Financial Procedures
POS – Closing, Balancing and Reconciling Online Till
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POS – When and How to use LexisNexis VitalCheck Product Suite (VPS)
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POS – Closing, Balancing and Reconciling Counter Till
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Fees, Refunding Fines and Fees for Magistrate & Metro Courts
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Linking PC to Cashiering Station
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Payment, Issuing One Receipt for Multiple Cases
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Payment, Moving Transactions from Till to Till
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Payment, Overpayment & Refund Procedure for Magistrate & Metro Courts
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Payment, Receipting Payments
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Payment, When to Void or Reverse Receipts
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POS – Counter Payment
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POS – Online Payment
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POS – Processing a Refund in VitalChek Product Suite (VPS)
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POS – Voiding a Card Payment
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Safe Exchange Supervised Visitation Fee, Option 1
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Safe Exchange Supervised Visitation Fee, Option 2
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End of Month Checklist (Fillable Form) for Magistrate Monthly Report (you must download the form to make it fillable)
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End of Month Process for Magistrate Court
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Bond, Correcting Bond Payer on Same Day (Void)
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Bond, Correcting Bond Payer on Subsequent Day
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Bond, Posting Surety Bond
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Bond, Receipting Cash Bonds
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Chart of Accounts, Overview of Financial Manager Accounts
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Check, NSF Check Processing
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Check, Stale Dated Checks Transferred to AOC Suspense Fund
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Check, Voiding a Check Issued in Odyssey
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Credit, Entering Credits in Odyssey
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Deposit, Correcting Payment after Funds have been Deposited
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Deposit, Preparing Odyssey Deposits
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Do’s and Dont’s for Financials
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End of Month Process for Appellate Courts
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End of Month Process for District Court
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End of Month Process Checklist for District Court
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Safe Exchange Supervised Visitation Fee, Option 3
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Fees, Reallocation of Payments or Credits for Magistrate & Metro Courts
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