Deposit requirements from JP Morgan Chase require that we provide them with specific information. Please understand that your help is needed to complete these transactions without delay.
We reserve the right to refuse/return any deposit that is not in compliance. If you have any questions please feel free to contact us in advance at ext. 3114.
FIRST : Use of credit cards for Departmental payments must now be approved prior to offering use of and collecting card information for your event/purpose (it costs the University fees to process credit card transactions). Do not assume that approval will be granted for this mode of payment (even if it has been used previously). Email your request to offer credit cards as a form of payment for your event/purpose to firstname.lastname@example.org with “Request for use of credit cards” in the subject line.
Only after securing approval to collect credit card payments please consider the following:
Please click the link below to access the Departmental & Student Group Deposit Slip. When complete, the form should be brought to Student Accounts for processing.