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Student Accounts and Accounting Office

Detail Code Request Form

 

 

 

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. If you experience problems when filling out this form or have any questions, please call our office at extention 5960 or 5860.

Detail Code Request Form

Cash Management Guidelines

Student Accounts and Accounting Departmental Deposit Form

If you need deposit supplies including bank bags, bank deposit slips, etc., please contact dryan@brockport.edu.

 

Updated November 18, 2013

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