Faculty & Staff

New Requirements

We have recently experienced an increase in the number of check discrepancies with the Wachovia Bank and Trust Company. Due to the high volume of checks processed through the Cashier’s Office, we are requesting supplemental sheets to accompany each deposit. The supplemental sheet will include name on check, check number and the check amount. This process will be supporting documentation for auditing purposes. Your prompt attention is appreciated. We want to process each deposit as expeditiously as possible.

For further details, questions or concerns, please contact the University Cashier’s Office at extension 513-4282. Thank you in advance for your cooperation.

You must make arrangements to pick up any check that cannot be processed by the University Cashier's Office within seven business days. Checks cannot be returned through the mail.