Procedures for making deposits
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PROCEDURES FOR MAKING DEPOSITS

The Cashier’s Office is located in the Student Services Building Room 210.

Student Accounting Services accepts departmental and organizational deposits in person Monday – Friday 8:00 until 4:00.

Public Safety offers the service of transporting deposits to our office. This is a great method for added security. To use this service, they need to be contacted by phone no later than 12 noon but as early as possible. It is a requirement that you send your deposit in a locked bag that we have issued to you.

When making deposits, please do the following:

· Submit a sub-total for all cash, checks, and credit cards

· Include a grand total of all items

· Endorse all checks or money orders with the name of the department/organization and the 12 digit account number. If you have been issued an EKU endorsement stamp, there is no need for further information on your deposited checks.

We can be reached at 859-622-1234 if you have questions about this information.

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EKU Student Accounting Services
Student Services Bldg. 210
521 Lancaster Avenue
Richmond, KY 40475-3102
(859) 622-1232