Deposit Receipt Form

‎This form is used in order to make deposits for department purposes.

Wire Transfer Authorization Form

Link to the Purchasing & Payables website to access the wire transfer request form.

Petty Cash Verification

Contains instructions and a form for electronically submitting a petty cash verification/reconciliation form.

Adobe Acrobat

The forms on this page may be PDF files.  In order to view them, please use Adobe Acrobat Reader.
Download Acrobat

Completed Forms

For your convenience completed forms may be:

Faxed to:


Dropped off at:

St. Paul

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)

Mailed to:

University of St Thomas
Business Office  Mail #5002
2115 Summit Ave
St Paul, MN  55105