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Deposit Form Instructions


The Cashier's Cash & Checks Deposit Forms should be used to make cash and check deposits for all departments on campus. All the information needed to complete a deposit should be entered into the yellow shaded areas on the form. Each check or cash payment received should be on a separate line and never batched in a single line. It is important to provide all applicable information and include any required supporting documentation with the form. Once complete, two copies of the deposit form should be taken to the Cashier's Office. All deposits must be made in person.