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.

Download: Cash Receipt-Gifts (Deposits for CU Foundation Only) Form
 

 

Effective Date: 07/22/2022 (Form updated to include email address for org unit contact person.) 

Frequently Asked Questions

Q: Where do I take a check or cash that is not a gift?

A: Fill out the regular Cash Receipt form and take your deposit to the campus bursar's office.

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