Student Accounts Office

Forms:

This is the book receipt form that should be used by all departments on campus that process credit cards, cash, and checks via a University merchant account.  Merchants must submit this form to allocate receipts to the appropriate Banner fund(s) and account(s).


This is the book receipt form that should be used by all departments on campus that process credit cards, cash, and checks via a University merchant account.  Merchants must submit this form to allocate receipts to the appropriate Banner fund(s) and account(s).

 


Documentation: