Business and Financial Policies and Procedures
 

Deposit Unit Funds Directly to the Bank

Before You Begin

If your unit has been authorized to deposit funds directly to the bank, you must deposit whenever you have collected $200, or at least once a week. Deposit all foreign checks with University Student Financial Services and Cashier Operations (USFSCO).

Begin

To deposit unit funds directly to the bank:

  1. Contact your campus USFSCO for secure transportation options available on your campus.
  2. Endorse each check with the endorsement stamp indicating the unit name and its appropriate C-FOAP fund number.
  3. Create an adding machine tape listing the amount for each check and the deposit total for the batch. Write your unit’s name on the tape.
  4. Complete either a Report of Cash Sales/Money Received form or one of the paper forms available on each campus. Keep a copy for your unit records.
  5. Complete a preprinted bank deposit slip. Keep a copy for your unit records.
  6. Put together for pickup:
  • Checks and/or cash
  • Adding machine tape
  • Bank deposit slip
  1. Arrange for the deposit to be picked up and delivered to the bank.
  2. Submit the original and first copy of the deposit form to USFSCO.
  3. USFSCO receives a receipt and a copy of the deposit slip from the bank.

 

Forms Used in this Procedure

Report of Cash Sales/Money Received
Paper forms:
    Report of Cash Sales or Report Money Received (available for purchase from the Urbana Central Stores catalog)
    Report of Cash Receipts (available for purchase from the Chicago General Stores catalog)

Related Policies and Procedures

Deposit Cash and Checks to USFSCO
 

Last Updated: December 16, 2011 | Approved: Senior Associate Vice President for Business and Finance - February 2008