baby直播app

Skip to main content

Process Cash Receipts

Overview

Departments may receive payments in cash, checks and via wire transfer, and upon approval, via credit, charge and debit cards. Procedures for collecting and processing cash receipts are outlined in the University's Cash Handling Policies & Procedures.

Resources

Contact Information

Questions about processing cash receipts? Contact Depository Services, at depository.services@northwestern.edu or 847.503.8525.