Fillable REGENT UNIVERSITY DEPARTMENTAL DEPOSIT TICKET (Regent University)

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REGENT UNIVERSITY DEPARTMENTAL DEPOSIT TICKET (Regent University)

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REGENT UNIVERSITY
DEPARTMENTAL DEPOSIT TICKET
School/Department: _________________________________________________ DATE: _________________
Cash: ___________________ Check: ____________________ Total: ________________________________
Cost Center: _____________ REVENUE CODE(S): __________________________________________________
DESCRIPTION: ______________________________________________________________________________
__________________________________________________________________________________________
_______________________________________________ ________________________________________
COST CENTER REPRESENTATIVE
RECEIVED BY: __________________________________________ DATE________________
BUSINESS OFFICE REPRESENTATIVE
---------------------------------------------------------(Please detach)------------------------------------------------------
REGENT UNIVERSITY
DEPARTMENTAL DEPOSIT TICKET
School/Department: __________________________________________________ DATE: _________________
Cash: _________________ Check: ____________________ Total: ____________________________________
Cost Center: ____________________ REVENUE CODE(S): ___________________________________________
DESCRIPTION: _____________________________________________________________________________
___________________________________________________________________________________________
_____________________________________________________ _____________________________________
COST CENTER REPRESENTATIVE
RECEIVED BY: _________________________________________ DATE________________
BUSINESS OFFICE REPRESENTATIVE
For Business Office Use Only
Detail Code: ________ Description_________________________________________
COA Index Fund Organization Account Program Activity Cr Amount
R -- ________ __________ __________ ________ _________ $_________
Detail Code: ________ Description_________________________________________
COA Index Fund Organization Account Program Activity Dr Amount
R -- ________ __________ ___________ ________ ________ $_________
For Business Office Use Only
Detail Code: ________ Description_________________________________________
COA Index Fund Organization Account Program Activity Cr Amount
R -- ________ __________ __________ ________ _________ $
_________
Detail Code: ________ Description_________________________________________
COA Index Fund Organization Account Program Activity Dr Amount
R -- ________ __________ ___________ ________ ________ $_________
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REGENT UNIVERSITY DEPARTMENTAL DEPOSIT TICKET (Regent University)

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Completed 23 July 2020

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