CREATED: February 25, 2011 LAST UPDATED: March 13, 2017
This form should be used by departments to deposit cash and checks into a departmental account. Please use a separate deposit form to accompany deposits of cash and deposits of checks.
For check deposits, please keep a record of the following: issuer of the check, amount, contact information for the issuer, and check number. Do not photocopy the check unless specified in an approved cash handling procedure. This practice will enhance the security of private banking information.
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FINANCIAL SERVICE CENTER
7 New South
Tel (609) 258-3080
Fax (609) 258-5040
Open Monday through Friday,
8:45 am — 5:00 pm
Customer service, cashiering,
check pick-up, financial system access
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