Departmental Deposits

All Departmental Deposits must include a deposit sheet (see below; either a batch deposit sheet for multiple chartfields/items or daily deposit form for single chartfield/item)

DEPARTMENTAL DEPOSITS ARE ACCEPTED VIA THE EXPRESS PAYMENT DROPBOX ONLY.
Please use an envelope (rather than a deposit bag), unless you are depositing cash.  Funds should be deposited within 24 hours of receipt by your department.  *PLEASE NOTE: If depositing checks/money orders, ensure they are made payable to Cleveland State University.*

Deposits are also accepted via mail to our campus address.
Cleveland State University
Bursar's Office
2121 Euclid Avenue, BH114
Cleveland, OH  44115

Do not email secure data (such a credit card information, or social security numbers) to our office.

Important Updates:

Cashier Closure Memo.pdf

Reimbursement Process 9.2020

*Internal Use Only*
Deposit Forms for University Departments

Batch Deposit Worksheet

Daily Deposit Form