Emerson College Finance

Cash and Check Deposit Procedures

Though Cashier's Hours are being held as outlined here, the Controller's Office is still accepting deposits via mail (and interoffice mail). If any departments have checks to deposit and can't do so in person, please follow the instructions below.

Note: Please do not send cash. Cash must be deposited in person.

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 or SGA Deposit Form 
  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.

 

Cash Deposits:

Cash receipts, along with a completed Departmental Deposit Form, should be brought to the Cashier for deposit in the bank and recording in the College’s general ledger. Departments should verify that all information on the form is correct and that amounts noted on the form agree to the cash/check amounts being deposited. As a general rule, cash and checks should not be held over a weekend by any department and foreign currency should not be accepted.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments