Departmental Deposits and Petty Cash
In an effort to better serve the campus community, the process to deposit departmental funds and receive petty cash has changed. Please remit all departmental deposits including student organization deposits and petty cash requests to the office of Accounting Services - Administration 316 during regular business hours.
By making this procedural change, the Student Financial Services Office will be able to focus their efforts on serving our students. In addition, Accounting Services will be able to assist with questions regarding the proper accounting/process of University business transactions.
For more information:
Contact Toni Kreke at firstname.lastname@example.org