Complete the Deposit of Reimbursement to University Account form and submit it to Window #1 at the cashier's office. The form can be found under the Forms link from the Accounts Payable website
- Attach any supporting documentation deemed relevant to the transaction and include the correct CashNet Item Code and/or Chart Field for reimbursement.
- If you received a university invoice (ASR), DO NOT use this form and take the invoice direction to Window #1.
- Accounts Payable Forms