
Forms
CASH RECEIPT - (Departmental Deposits) (Excel)
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.
CASH RECEIPT - GIFTS (CU Foundation Deposit Only)
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.