Procedure for making deposits
The Cashier’s Office is located in the Student Services Building Room 210.
Student Accounting Services accepts drop-offs of departmental and organizational deposits in person Monday – Friday 8:00-3:30.
When making deposits, please do the following:
· Submit a sub-total for all cash, checks, and credit cards
· Include a grand total of all items
· Endorse all checks or money orders with the name of the department/organization and the 6 digit Org code and 6 digit account number. If you have been issued an EKU endorsement stamp, there is no need for further information on your deposited checks.
· Include the preparer's name and contact number
Cash deposits should never be placed in Campus Mail. Any cash deposits should be delivered in person or via Public Safety (for cash deposits over $500).
We can be reached at 859-622-1232 if you have questions about this information.