Foreign checks must be submitted on a separate deposit. In the tender subtotal section, indicate
"1" foreign check. You may leave the amount field blank or you may indicate the amount of the check
however please note that this amount will change upon collection of the item. Upon delivery of the
deposit summary sheet and the foreign check, the Cashier's Office submits the foreign item to Foreign
Collections. Once the item is collected, the Cashier's Office adjusts the deposit according to the
amount received. A deposit receipt will be sent to the depositor.