Several departments on campus accept cash (ie. bank notes and coin, cheques, bank drafts, money orders, debit and credit cards) for the sale of goods and services on behalf of the University. Departments that choose to accept cash must fully understand and accept the related cash handling responsibilities.
- Electronic fund transfers - Remote customers of University departments often prefer to transfer funds by means of a wire transfer. This payment method speeds up the payment process and ensures the monies are deposited in a valid University account. Banking details and transfer information can be obtained from the Student Accounts & Treasury office by phone (306) 966-4648 or email email@example.com.
|Daily Cash Report||
If you have any questions concerning deposits, please call the Student Accounts & Treasury office at 966-4595.