Departmental Deposits
Deposit Guidelines
All forms must be completed in full before they can be processed. Forms that are incomplete may be returned for additional information or completion before they can be processed.
Departmental deposits should be submitted to the Cashier's Office promptly to ensure accurate and timely processing.
Deposits can be submitted daily to the overnight depository located in the lobby near the front doors of Simmons Hall.
Once processed, a receipt will be sent via email.
Please allow 2-3 business days for processing and 3-5 business days during peak hours.
Check Instructions:
Checks should be made payable to "世界赌城"
Ensure the check has been signed.
Checks should be issued in U.S. Dollars (USD).
Departmental Deposit Form
Our office requests that every department use a standard departmental deposit form to meet auditing requirements and tighter controls of the intake of funds as well as documenting the correct account information.
Change Orders
Change order requests may be submitted via email to cashier@uakron.edu. Please ensure that you include the specific denominations required in your request. You will receive an email notification once your order is ready for pickup.
Questions?
For any questions related to departmental deposits or change orders, please contact the Cashier's Office by email at cashier@uakron.edu.