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[ BEN Deposits ]

FAQ Answer

I already delivered my deposit to the Cashier's Office, and later realize that I made a mistake, how can I correct it?

 

Once the deposit(s) is submitted and delivered to the Cashier's Office no further changes can be made to the deposit by the depositor. The Cashier's Office will adjust any inaccurate deposit amounts to ensure accuracy. Depositors are notified of changes to their deposit(s) via an adjusted email receipt. Errors existing with the deposit account must be modified by the depositor, via a manual journal, once the deposit has been posted to the deposit accounts.

Comptroller Spotlights

GL Object Codes FY2018
Concur Expense Type/Object Code Matrix (2018)
FY2017 Closing Instructions
FY17 Closing Calendar QRG
Guide to Year-End Closing
School Closing Summary Template

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