Personal checks may be cashed by employees and currently enrolled students at the cashiers window in the Business Office. The Business Office cashier will cash checks up to $100. Proper identification and NNU ID number will be required.
Deposits must be delivered to the cashier in the Business Office within one business day of receipt of funds. Cash and/or checks are not to be held in offices any longer than absolutely necessary.
All deposits, whether for restricted accounts, revenue accounts, or reimbursements to operating budgets, should be submitted using the Business Office Deposit Form. This form is to be filled out completely and hand delivered to the Business Office cashier. Deposits are not to be delivered via Campus Mail or dropped off in the Business Office except at the cashier's window. A receipt will be provided to the person or department making the deposit when requested.