If you/your department are approved by the Treasurer's Office to collect University monies, please contact the Bursar's Office for assistance with your deposit. Some deposits are posted directly to agency/organization accounts while others are deposited directly to Sky Bank with an approved cash transmittal form. In either case, the Bursar's Office will supply you with the appropriate deposit tickets or forms to conduct your transactions.

Please review the following procedures:

• Petty Cash Fund Procedure
• Change Fund Procedure
• Cash Collections and Other Cash-Handling Procedures