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Cashier's Office / Accounts Receivable

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  • Non-student deposits

    Deposit Remittance Form

    The Cash Handling Procedures require departments accepting cash/checks have their employees  adequately trained in cash handling procedures.  Please refer to our training schedule for the next available training session.

    The deposit remittance form can be used for: 

    • Revenue Deposits
    • Expenditure Reimbursements

    Download and complete the current deposit form and print two copies.  

    Submit one copy to the Cashier's Office  at 121 Graff Main Hall.   

    This document is a Microsoft Excel Document (.xlsx).  Please contact the cashier's office is you have any questions.

    Free Microsoft Excel Viewer software for PC to open is available to open Excel documents.