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- Issue a personal check made out to Syracuse University as reimbursement to the University.
- Complete a deposit slip and reference details of the transaction (JPMC report #, date of transaction, amount, and justification such as charged in error).
- Email a copy of the deposit slip and check for lawbudget@syr.edu. Budget will review for accuracy, and this will save a step of having to update if incorrect.
- Drop off the check and completed deposit slip to staff in the College of Law Budget office to submit to Cash Operations for processing.
- Cardholder should upload the deposit slip & check as a receipt to include with your reconciliation pdf receipts/documents.
- Sample deposit slip explanation (fill in relevant information):
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