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Non-student deposits

A page within Cashier's Office


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 and keep one for your own records.   

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

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