You must provide the University mortgage Accounts Receivable number for proper credit of your payment. For more information contact Sponsored Programs . The Cashier's Office locations are two of many campus-wide distribution points for University Payroll checks. Contact the Payroll Office to make arrangements. Personal Check Cashing Personal checks may be cashed at the Cashier's Office by faculty and staff with regular permanent University appointments and also by retirees.
Proper identification is required.
Custodians of Imprest Cash Funds may cash University reimbursement checks to replenish such funds. Payroll, second party checks and checks of temporary employees may not be cashed. The type of expenses that may be reimbursed through petty cash are limited, so check the Financial Operations Forms page for the Petty Cash Procedures and form. A complete Petty Cash Form must be presented for reimbursement. Proper identification is required.