DEPARTMENT DEPOSIT GUIDELINES

• All money accepted and processed by departments on campus should be brought to the Business Services Department daily.
• Check and cash totals need to be taped.
• Make sure a Departmental Deposit Form with the correct Index(s), Account number(s), and the correct allocation of funds accompanies the deposit.
• All checks must be stamped on the back with a Utah Valley University bank deposit stamp, and the departments name or Index number.
• Please make sure all checks are made payable to Utah Valley University (UVU).
• Departments will be billed the convenience fee of 2.75% for all credit cards that are processed through the Business Services Department.