{"id":5618,"date":"2024-03-26T16:53:12","date_gmt":"2024-03-26T23:53:12","guid":{"rendered":"https:\/\/hr.uw.edu\/comp\/?page_id=5618"},"modified":"2025-05-05T15:25:03","modified_gmt":"2025-05-05T22:25:03","slug":"cashier-1","status":"publish","type":"page","link":"https:\/\/hr.uw.edu\/comp\/classified-staff\/cashier-1\/","title":{"rendered":"Cashier 1"},"content":{"rendered":"

UW CODE AND REPRESENTATIVE GROUP<\/strong><\/p>\n

\n\n\n\n\n\n
Representative group<\/th>\nJob codes<\/th>\n<\/tr>\n
SEIU LOCAL 925 NONSUPERVISORY<\/td>\n17070 (NE S SEIU 925 Non Supv)
\n22232 (NE H NI SEIU 925 Non Supv)<\/td>\n<\/tr>\n
WFSE HMC<\/td>\n18635 (NE S WFSE HMC)
\n22711 (NE H NI WFSE HMC)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

CLASS SERIES CONCEPT<\/strong><\/p>\n

Perform fiscally-related tasks using a manual and\/or computerized system which involve receiving, distributing, transferring, and accounting for funds such as distribution of monies owed or advanced; receipt of payments by cash, checks or credit cards; and maintenance of internal and external cash flow records.<\/p>\n

BASIC FUNCTION<\/strong><\/p>\n

Receive and disburse funds; record monetary transactions; issue receipts, balance records, transfer funds; prepare cash receipts and dispositions reports.<\/p>\n

DISTINGUISHING CHARACTERISTICS<\/strong><\/p>\n

First-level class of series. Under direct supervision use established procedures, perform routine cashiering work involving the receipt of funds and the recording of transactions.<\/p>\n

TYPICAL WORK<\/strong><\/p>\n

Receive cash, checks, and\/or credit cards in payment of registration fees, tuition, housing fees, loans, laboratory fees, books, tickets or other institutional cash receipts requirements;<\/p>\n

Issue computerized or manual receipts for payments received by cash, checks or credit card;<\/p>\n

Maintain records of funds received, distributed, and transferred;<\/p>\n

Maintain and\/or enforce security procedures to ensure safety of funds;<\/p>\n

Balance records at the end of the work day;<\/p>\n

Prepare reports of cash receipts and dispositions reports;<\/p>\n

Operate calculator, adding machine, cash register, computer terminal and typewriter;<\/p>\n

Assist customers by answering inquiries and providing information as necessary;<\/p>\n

May complete deposit slips, total cash and prepare cash bank deposits, and make bank deposits;<\/p>\n

May perform clerical duties such as preparing mail, answering telephones, filing, and typing reports;<\/p>\n

May operate coin counter, coin wrapper, or bill counter;<\/p>\n

May compute fees and input data to cash-related computer systems;<\/p>\n

Perform related duties as required.<\/p>\n

MINIMUM QUALIFICATIONS<\/strong><\/p>\n

High school graduation or equivalent AND six months of fiscally-related experience such as bank teller or retail salesclerk.<\/p>\n

Equivalent education and\/or experience may substitute for minimum qualifications except when there are legal requirements, such as a license, certification, and\/or registration.<\/p>\n

CLASSIFICATION HISTORY<\/strong><\/p>\n

01\/03\/1973: New Class
\n04\/15\/1982: Revise Class
\n06\/08\/1990: Revise Class
\n06\/01\/2005: CSR Class Conversion<\/p>\n","protected":false},"excerpt":{"rendered":"

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