Starting Nov. 15th, when you submit a completed Cashier's Deposit Form for Cash and Checks, a receipt will be emailed to the preparer based on the preparer’s UNC Charlotte ID number provided in the signature area. Please make sure you are using the current version of this form.
If your department receives and deposits checks, please note the following related to non-sufficient funds (NSF) charges.
What’s changing and when?
Effective July 1:
A $25 fee from the University’s bank will be passed on to departments for NSF checks when returned by the bank. The default fund to be charged will be the same fund used for the original deposit of the receipt.
Departments should complete this form when they need to order cash. Please note that funds over $250 must be ordered from the bank and can take up to 72 hours to arrive. You will be contacted when your funds are available for pick up.