Central Cashier Forms
Last Updated: October 13, 2020 10:53:23 AM PDT
Give feedback
Find links to frequently used departmental deposit forms from the Central Cashier's Office.
Use these forms when making departmental deposits:
- Memorandum of Cash (PDF)
Use this form to indicate the specific breakdown of cash and check deposits. - Transmittal for Cashier's Unit (PDF)
When sending or dropping off multiple deposits in one plastic deposit bage, use this form to indicate the number and amount of deposits. - The Central Cashier deposit advice form is loctaed in the Support & Services portal under the Get Help section.
- Choose 'Miscellaneous" as the receipt type for deposits to the ledger
- Choose "Standard" as the receipt type for invoice payments
- For more informatiion, see How to Complete a Deposit Advice Form
Find answers, request services, or get help from our team at the UC San Diego Services & Support portal.