Student Accounts and Accounting OfficeDetail Code Request Form |
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A detail code is needed to deposit money in Banner. The form below should be used to request a detail code for depositing cash into the Banner system/departmental IFR accounts. NOTE: "Cash" can include (but is not limited to) the following: currency and coins, personal checks, business checks, traveler's checks, cashier's checks, money orders, and credit/debit card transactions. Before clicking submit, please print a copy of the form for your records. If you experience problems when filling out this form, please call our office at extention 5960. Click here for a detail code request form. For more information on Cash Management Guidelines, please click here. To access a Student Accounts and Accounting departmental deposit form, please click here. If you need deposit supplies including bank bags, bank deposit slips, etc., please contact dryan@brockport.edu.
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Updated October 31, 2011.
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