PeopleSoft - Departmental Deposit

Departmental Deposit

This business process demonstrates how to enter a departmental deposit, add backup documentation and print a receipt. All checks for deposit should be actual checks and NOT non-negotiable advices. All non-sponsored project and non-charitable contribution checks of $500 or more received by departments should be processed by the next business day. Checks less than $500 should be processed within 5 business days.

View the instructions.