The Cashiering Office collects, deposits and records monetary receipts including funds received by student organizations, academic, and administrative departments.

Departments are requested to make frequent monetary deposits, at least weekly, by submitting funds with a completed Cash Transmittal Form. For the protection of the department, if receipts total more than $200, a deposit should be made within 24 hours.

Please ensure cash deposits are secured in a locked area at all times. Cash Receipts Guidelines (PDF) provide more information for safeguarding cash receipts.

• Bank wires - domestic and foreign
• ACH and Electronic Funds Transfers
• Notary Services for College-related business transactions are available by contacting the Cashiering Office. A photo ID will be required. Birth certificate and vehicle title notary services are not available at this time.

Related Campus Commerce information...

• Banking with PNC - For Students - For Employees
• ATM locations
• Banking Days
• Department credit card services - Campus Commerce Solutions
• Petty Cash Guidelines
• Money Orders are available at the campus post office.