The following information is needed as part of the request
- Provide CoA – must be valid to process the deposit
- Email for receipt
Requests can be submitted by anyone with a UCMNetID.
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.
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
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