Cash Receipts

The Cash Receipts Office (CRO) is responsible for providing centralized depository services to the University.

CRO assists Schools and Units with domestic and foreign check and US Dollar cash/coin deposit processing including depositing items at the bank and processing credit vouchers. Additionally, CRO provides assistance in the Unclaimed Wire process, accepting ACH or WIRES, depositing taxable sales, and helping Schools and Units understand returned check responsibilities.