Forms and Guidelines

General Deposit FormDirect link to view this page only


Forms

  • General Deposit Form - Use this form to request a deposit of cash and cheques in addition to entry of debit and credit card receipts. 
We recommend saving the file, and opening it with Excel for best performance.


Procedures
  1. Complete the General Deposit Form attached above including the total funds by payment type to be deposited and recorded for each unique account combination.
  2. Print and sign the form authorizing that you have counted the funds to be recorded and deposited. 
  3. Send the completed form along with the cash, cheques, debit and/or credit card slips as indicated in the form to Student Accounts.
Guidelines

Contact Pati Myette for questions on deposit procedures.

An example of a complete form can be found here.