Money received at the University that is not identified to a department (speedtype) or to a student account is receipted to the University's Cashier Clearing speedtype (11890114-1800). Efforts are made by Treasury Services to locate the final recipient of the money. When the recipient is identified the funds are transferred to the correct speedtype and account.
Treasury Services is responsible to monitor and resolve funds not transferred to the final recipient. If there are questions whether funds have been received by the University that are not credited to the department they should be directed to either Mac Hafen, 422-7801 or Terry Freek, 422-4759.
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