Change funds are used to provide a constant amount of change, both in currency and coins, at cash collection stations. Typically, departments that make cash sales have change funds. These departments withhold the amount of the change fund account from their collections before they are deposited with the Campus Cashiering Office. The change fund is used for the next day's cash sales activity. No expenditures of any kind can be made from change funds.
Requests include the following:
Departmental Staff with a UCMNet ID/Password.
Treasury Services will review your completed form and related support documentation within 2-3 business days.
Support for this service is provided during standard operating hours: 8:00 a.m.-5:00, Monday through Friday.
If you no longer want to proceed with the ticket requested, request the ticket be closed in the comment section. Include a brief explanation for future references.