Obtain blank cash transmittal receipt forms by calling Student Accounts at (716) 645-5761. Each deposit of checks and money should include a completed Cash Transmittal Form (Figure 1) and two adding ...

All Drexel University cash, check, and credit card receipts (other than patient deposits, gifts, donations and research grants/contracts) must be promptly deposited at a University Cashier's Office ...

Download a cash receipt form from the Office of the University Controller. The completed form must accompany all deposits to OCM. Verify that the completed CR is in balance (e.g., line items equal ...

The completed Cash Receipt form must accompany all cash when it is deposited at OCM in Regent Hall, room 175. Instructions for completing the Cash Receipt form are on the form itself. The transaction ...

Cash, checks, debit cards, credit cards and wire transfers are treated as cash sales. When your customer pays for a purchase in cash or with a check, the sale is complete. You do not have to bill your ...

Deposits containing checks and charge slips can be sent to UBF via Campus Mail, US mail or in person. Cash deposits must be delivered in person only to UBF for a receipt. All cash deposits must be ...

All funds from whatever source for which the university or a university-related entity is responsible are to be deposited on a timely basis with the Cashier's Office or with the UNR Foundation ...

The CRT is used by the department to record deposit information in NU Financials. After the prepared bank deposit is deposited at the bank, it will match electronically to the Committed CRT and post ...