- General Deposit Form - Use this form to request a deposit of cash and cheques in addition to entry of debit and credit card receipts.
We recommend saving the file, and opening it with Excel for best performance.
- Complete the General Deposit Form attached above including the total funds by payment type to be deposited and recorded for each unique account combination.
- Print and sign the form authorizing that you have counted the funds to be recorded and deposited.
- Send the completed form along with the cash, cheques, debit and/or credit card slips as indicated in the form to Student Accounts.
Contact Sonya MacDonald for questions on deposit procedures.
An example of a complete form can be found here.