When checks require deposit, complete a Standard Cash Deposit form and hand deliver or place in interdepartmental mail to:
Curtis Center, Suite 925E
When currency (including money orders) requires deposit, complete a Standard Cash Deposit form and hand deliver to:
Curtis Center, Suite 925E. Please use the elevators located behind the lobby fountain as all elevator banks in the building do not provide access to our suite
Wait for cashier to count in your view
Departments expecting a wire transfer should notify Treasury Operations and complete a Wire Transfer Authorization form and deliver to:
511A Scott
Deposits returned from bank:
for non-sufficient funds will be re-deposited a second time
for any other reason will be returned to originating department to obtain a replacement check
Foreign checks will reflect the exchange rate net of bank conversion fees, if any
University departments with a high cashiering volume may be eligible to present their deposits directly to the bank.:
