Forms

This form should be used for any deposits made at the Bursar's Office.  Make sure that you have filled out your 8-digit Speedtype and 6-digit account chartfield correctly before submitting to the Bursar cashiers.  Include an extra copy of each cash receipt when you submit it to the cashier window -- this will be validated and returned as your receipt.  When transporting a deposit, don't forget to call Public Safety for an escort.  Click here for instructions on how to complete a cash receipt.

This form should be used to deposit cash (paper/coin currency, checks, credit card checks, traveler’s checks, money orders, credit/debit card receipts, wire transfers) that is received by an organizational unit as a gift, into an appropriate CU Foundation fund number.  The form and gift should be taken to the UCCS Advancement Office, Main Hall, 3rd Floor, Room 301.