Department Deposits

The Bursar's Office offers individual or group training on the Financial System Department Deposit module.  The training session covers each deposit input style, deposit procedures, and how to run specialized reports for reconciliation.  This training is recommended for any employee that will serve as a primary or backup processor of deposits.  This training is included in the standard BPC training offered by the CASPUR office, and is available separately upon request.

Users can request financial system access to process expense transactions along with deposit transactions, or can request deposit access only. 

To request Departmental Deposit training please contact the Bursar's office at 785.864.5952

• Department Deposit General Information


• Completing department deposits in the financial system