In accordance with our financial regulations, all money received into the University should be banked and properly recorded as income without delay. You will need to determine what the money is for and thus how it should be recorded, including correct classification as to income type, cost centre and project. Contact your finance rep for assistance if necessary. Cash and cheques should be brought to the cash desk in the Gateway Building reception area.
For further details on how to process banking of cash and / or cheques please contact Michelle Lynch in the Gateway Building, Hope Park.