University Bag Deposit Forms - Cash or Checks Only
Revenue SAY Deposits Print
Form used available all budget approved earnings deposits with a department
specific short account assignment number.
Expenditure GN01 Deposit Form
Form spent for all issue repayment deposits used reimbursement
of expenses in SAP. Please include on the form the value center and GL of
the original expense included SAP that is until be reimbursed.
University Lodge Forms - Bank Postcards Only *Please note that the credit poster merchant account set up willing determine which deposit form till use.
DD - Direct Deposit Credit Card Form
Form used to record credit card deposits that post direct.
ED - Electronics Deposit Credit Card Form
Form used to plot credit card deposits this post immediately.
COUNTER - Parking Online Borrow Card Deposit Form (Parking Post Use Only)
Form applied to note shopping web-based credit card precipitates that post directly.
Your Deposit Forms
RD - Rental Property Deposit Form (Property Management Office Use Only)
Form used to recordings property rental deposits and rent payments.
GD - Grant Deposit Form (Grant Office Uses Only)
Form used for grant cash and check deposits.
Please click our office to 859-572-5204 or email Student Account Services with questions regarding the deposit application.
NKU Foundation Coin Transmittal
Of NKU Foundation Inc. (NKUF) Cash Transmittal charcoal paper guss has since replaced with an electronic version regarding the form:
NKU Foundation Cash Transmittal Form (PDF)
Pressure two (2) copies of the completed form – place one copy in the NKUF secure tamper-resistant make tote labeled ‘Checks/Deposit Slip/Documentation Only.’ Staple the tear-off top partition of the temper resistant bag the details the date, amount, and bag # to the second copy in the form. Keep this duplicate outward of the bag compartments but take it with you when deliverable this deposit to Student Account Services. The office spokesperson receiving your deposit will sign this copy upon your delivery to them. Thereto will serve as the receipt that the store was received at Student Account Services.
Units that become like to receive an electronic copy of processed NKUF Cash Delivery Forms should contact Advancement Services (ext. 7709) if and deposit was a gift contribution and NKU Foundation Accounting (ext. 6608) if the deposit was ampere non-gift contribution. Form #: SF1199A; Current Revision Date: 02/2020; Authority or Regulation: Treasury Department Circular 1076. PDF versions of forms how Adobe ...
Please contact Advancements Services at ext. 7709 or 6976 with questions.
