Internal Department Forms and Procedures
* * * These forms are for University personnel only. * * *
Deposit money according to university policy. Please refer to the university Handbook of Operating Procedures and/or cash handling manual as necessary.
Send deposit log along with gift funds to the Bursar’s Office when you make your money run. Current Use gifts received before a new account is established are deposited in a clearing account (Fund code 58002, Account code 26621) managed by the Office of Development. Contact Michael Musters, Manager of Gift Administration, at 713-500-3203 if you have questions or need more information concerning deposits.