Faculty/Staff Services
In the Bursar’s Office, Faculty, Staff may:
- Add value to their Departmental Copicard Accounts
- Deposit funds to their Departmental Budget Accounts
- Deposit funds to their Restricted/Agency Accounts
- Process University’s Petty Cash Reimbursements
Deposits and Petty Cash Reimbursements are accepted until 3:30PM
- Pick up all requested Accounts Payable Checks after Bursar has called to confirm that checks are ready.
- Add value to their Express Card Account ($25.00 minimum for VISA/MC transactions)
- Receive bulk coin or currency with advance notice and approval from Bursar’s Office.
- View Deposit Instructions
- View Petty Cash Reimbursement Instructions.
