The Treasurer’s Office will be accepting cash and checks during AFIS Manage Advantage cutover downtime of 12/9/16 and 12/12/16.  They must be prepared as they normally are and included one extra copy of the bank deposit slip.  The Treasurer’s Office will mark an approval on the extra deposit slip and return to the agencies.  Agencies must prepare their CR (or CR type) documents, designating those monies already sent to the bank as direct deposit (not cash & checks) and include with CR documents approved bank deposit slips.  Questions can be directed to [email protected].  Thank you!