Those numbers run from 4210 to 4370 as listed on the FBM097. These subcodes are used for donations that must be processed through the University Development department in the Ring Building. Complete forms to add personnel to payroll. Complete forms to make payroll changes for an employee. Complete forms to charge or credit another University account.
Process forms to pay invoices.
The receipt of funds could be for a multitude of reasons. Some are a reimbursement of expenses, grant income, program fees, or donations among others. The reason for the receipt plays a major role in what account and subcode number to use when filling out the deposit slip. Deposit slips can be obtained from personnel in the Enrollment Services Department. All checks and cash are to be given to personnel in Enrollment Services who handle such items daily.