Include Traveler's checks, Cashier's checks, and Money Orders in your check deposit, and not as cash. Endorse all checks with your department's endorsement stamp . If your department does not have one, it can be ordered through our office. List your cash deposit total on the Cash Collection Report. Strap and bundle currency of the same denomination in increments of 100 with standard bank currency straps.
Currency straps are available by request through our office.
Sort loose currency by denomination and rubberband it together in one stack. The bank prefers unrolled coin deposits. Place loose coin in a small envelope and write the amount enclosed on the outside. We can provide you with bags if needed, just let us know. Enclose one copy of your report in an envelope, or rubberband it around your deposit.