Effective Date: 7/22/2022  (Form updated to include email address for org unit contact person.)


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