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

Depositing funds to your budget...

Cash Transmittal Form

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.


Additional services include...

Wire/ACH/EFT Forms
  • 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...


Cashiering Office

Penn Hall 1st Floor
Campus Box 437


Jim Orner
717-337-6221
College Cashier
jorner@gettysburg.edu
-Daily bank deposits
-Wires, ACH payments
-Petty cash requests
-Recording of receipts
-Notary services

 

Helen Menges
717-337-6227
Customer Service Specialist
-Notary services

 

Wendy Quinley
Assistant Director of
Financial Services
-Cashiering guidelines
-Cashiering reporting and
 compliance