This form is used in order to make deposits for department purposes.
Link to the Purchasing & Payables website to access the wire transfer request form.
Contains instructions and a form for electronically submitting a petty cash verification/reconciliation form.
The forms on this page may be PDF files. In order to view them, please use Adobe Acrobat Reader.
For your convenience completed forms may be:
Dropped off at:
Murray-Herrick Center, Room 105
Window Hours: 9 a.m. - 3:30 p.m.
Terrence Murphy Hall, Room 201
Window Hours: 12 p.m. - 3 p.m. (Wednesdays only)
University of St Thomas
Business Office Mail #5002
2115 Summit Ave
St Paul, MN 55105