Finance, Budget, and Business Services
This form is utilized to create a deposit slip for the deposit of cash, checks, or credit cards through the Bursar's office. The form will automatically crosswalk your department's SAP fund center into PeopleSoft chartfield values. If you need information related to the appropriate handling of cash or checks please take a moment to review the university's cash handling procedure guide. If you have any questions regarding the selection of appropriate fund centers or GL accounts please contact Trixia Santiago (x2334) for assistance.
Deposit slip processing is now performed on our SharePoint site.