⚠ Notice – The latest updates on the evolving COVID-19 policies and resources for the campus community
Student Affairs Updates
Deposits
We provide cashiering services for departments in Student Affairs. Cashiering activities include:
- Processing cash and check deposit requests to departmental accounts
- Processing wire transfer payments routed from Billing & Payment Services for deposit back to department accounts
- Processing end of day deposits in the Campus Deposit System
- Receiving end of day deposits and submitting for Loomis pickup
Types of Collection
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Funds approved for collection that are consistent with the purposes of the University
Examples: Registration for events, workshops, classes, admissions payments, and membership dues
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Credited on the miscellaneous cash receipt form to the departmental expenditure account from which the original expenditures were made
Examples: Rebates for purchases, other entitites reimbursing UC for airfare associated with professional development/consultation
- Funds received as gifts, such as private donations to UC Berkeley