Summary: Preparing your deposit for processing is simple. Just follow the steps below.
What to do
How to do it
1
Prepare cash and checks for deposit.
Verify the amount received.
Provide a calculator tape or worksheet of check amounts if more than one check is deposited. Include traveler’s checks, cashier’s checks, and money orders in your check deposit.
Endorse checks using your departmental endorsement stamp in accordance with university and federal banking regulations. See How to Obtain an Endorsement Stamp.
2
Complete a Memorandum of Cash form.
Use one of the following options to get a Memorandum of Cash form:
Submit your deposit with completed forms in a sealed deposit bag.
Note: Sealable plastic bags are available through the Central Cashier's Office.
Choose one of the following methods:
Call UCSD Campus Police to deliver deposits to the Central Cashiers Office. See contact information for police pickup.
Mail department deposits (checks only) to Central Cashier, Mail Code 0009.
Take department deposits (checks and/ or cash) in person to the Student Services Center, Building 402 University Center, Suite 170 (map).
Drop off deposits at the inside or outside drop box, Central Cashier, Student Services Center, 402 University Center, Suite 170 (map), and a receipt will be mailed to you.