Emerson College Finance

Updated Deposit Procedures

The Controller's Office is still accepting deposits via mail (and interoffice mail) while Cashier hours are suspended. If any departments have checks to deposit, please follow the instructions below taken from the Finance COVID-19 FAQ.

Please mail checks to:

Emerson College Attn: Controller

120 Boylston Street

Boston, MA 02116

With the check, please:

  1. Include a printed, completed version of the Departmental Deposit Form (https://emersonadminandfinance.zendesk.com/hc/en-us/article_attachments/360063646251/Workday_Departmental_Deposit_Form_vFinal_5.22.19.xlsx) or SGA Deposit Form (https://emersonadminandfinance.zendesk.com/hc/en-us/article_attachments/360031171832/Workday_SGA_Departmental_Deposit_Form_vFinal_5.22.19.xlsx)
  2. Email an excel copy of the form to accounting@emerson.edu

Checks will be deposited weekly. If you have questions regarding the status of your deposit, please contact accounting@emerson.edu.

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