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Departmental Deposit Transmittal


The following information is needed as part of the request

  • Provide CoA – must be valid to process the deposit
  • Department
  • Requestor
  • Email for receipt
  • Amount
Who can request for this Service?

Requests can be submitted by anyone with a UCMNetID.

What is expected after submitting the ticket?

After review and confirmation of the CoA, Cashiering will process the deposit.

Once the funds have arrived to our office - 2 business days to complete the transaction.

What are the operating hours for the service provided?

Support for this service is provided during standard operating hours:

  • Monday thru Thursday 8:30-4:30
  • Friday 8:30-3:30
  • Covid hours:
    • Monday 8:30am to 4:30pm
    • Thursday 1pm to 4:30pm
How do I Stop or Change this Service?

Requests to stop or change a ticket can be made by closing the request, or by requesting request closure in the comments of the request. Please include a brief explanation for the closure request.

  • The ticket can be closed or change as long as it has not been processed in CASHNet