Skip to main content
The University of Arizona Wordmark Line Logo White
Bursar

Utility Links

  • Contact
  • FAQs
  • UAccess Student
  • UAccess Guest

Search

Main navigation

  • Tuition & Fees
    • Cost of Tuition & Fees
    • Estimated Cost of Attendance
    • Fees Schedule
    • Excess Units Surcharge
    • Sierra Vista Campus Differential
    • Special Course Fees
    • Course Related Expenses
    • Other Academic Fees
    • Non Academic Fees
    • Guaranteed Tuition Program FAQs
    • Guaranteed Mandatory Fees FAQs
  • Dates
    • Dates and Deadlines
    • Refund Dates
    • Third-Party Due Dates
  • Payment
    • Payment Options
    • Tuition Payment Plan
    • Financial Aid Payments
    • Graduate Assistant Benefits
    • Third-Party Agencies
    • Veteran Deferments
    • QTR / EAP / DPTP
  • Refunds
    • Refund Options
    • Financial Aid Refunds
    • Reissuing Refund Checks
  • Billing
    • Account Statements
    • Tax Statements
    • Disputing a Charge
  • Past Due
    • Late Charges
    • Holds and Collections
  • Loans
  • Dept Services
    • Cashiering Services
    • Item Type Requests
    • Identity Theft Prevention
    • Banking and Merchant Services
  1. Home
  2. Department Services
  3. Cashiering Services

Cashiering Services

  • Cash Handling Training
  • Department Change Funds
  • Incoming Wires
  • Insufficient Funds Check Return
  • International Collection Items
  • Methods for Depositing Funds
  • Ordering Currency and Supplies
  • Suspected Counterfeit
  • Unidentified Receipts

Cashiering Services

Services

  • Cash Handling Training
  • Department Change Funds
  • Incoming Wires
  • Insufficient Funds (NSF) Check Return
  • International Collection Items
  • Methods for Depositing Funds
    • Establishing Direct Deposit
    • Deposit Autoposting Distribution
  • Ordering Currency
  • Suspected Counterfeit
  • Unidentified Receipts

Cashiering Resources

  • FSM Policy 8.10 - Cash Receiving
  • Promissory Note

Sample Forms and Logs

  • Change Fund/Petty Cash Monthly Audit Form
  • Control Assessment Tool
  • Deposit Log
  • Over/Short Logs
  • Record of Deposits
  • Sample Balance Sheets
  • U.S. Mail Log
  • Value Added Inventory Log

Cashiering Services Coordinator

Mersedes Torres
tmersedes@arizona.edu
520-621-3572

Cashiers: 520-621-1783

Bursar

Footer menu

  • Contact
  • FAQs
  • UAccess Student
  • UAccess Guest

888 N. Euclid Ave. Rm. 106, Tucson, AZ | Phone: 520-621-3232 | Fax: 520-621-4233

University Privacy Statement | Staff Login
Copyright 2023 © Arizona Board of Regents