End-of-Year Cashier Operation Deadlines
Departmental deposit forms and funds must be delivered to the University Bursar Cashier Operations offices or drop boxes whenever the unit has collected $200, or at least once per week. To be processed in December, ensure all departmental deposit forms and funds are submitted to our offices by 2:00 p.m. on Thursday, December 22. Items received after the deadline will be processed when we return on January 3, 2023.
Accounts Payables check printing and distribution services will not be provided after December 22 until we reopen the week of January 1, 2023. If you have a special-handling check requested through Chrome River, approved by University Payables, and printed/available for pick-up, it must be picked up from our office by 1:00 p.m. on December 22. Checks remaining will be mailed to the payees via USPS that afternoon unless you have made other arrangements with the University Bursar Cashier Operations office.
Please visit the OBFS Cash Handling webpage to see our location-specific contact information about the December 22 deadlines.
Contact
If you have any additional questions, please contact our office at:
