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Office of FINANCIAL SERVICES

Banking direct to a University bank account

Occasionally an external party needs to make a deposit directly into the University's account.

A copy of the deposit slip or deposit butt must be forwarded to the Cashier, Revenue section. The purpose of the deposit must be clearly indicated on a covering note or fax cover sheet (with an account code if possible). Without this information, the amount cannot be allocated to the correct account.

 

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