Effective Date: 7/22/2022 (Form updated to include email address for org unit contact person.)
Purpose:
Used to deposit cash (paper/coin currency, checks, credit card checks, traveler’s checks, money orders, credit/debit card receipts, wire transfers) that is received by an organizational unit as a gift, into an appropriate CU Foundation fund number.
Related Resource:
Accounting Handbook: Gift/Charitable Contribution Processing Procedures
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