Receipt and sales credits are now posted directly to SFS

All revenue and sales credit forms and related transactions will use SFS coding to report receipts and sales credits to the Bursar’s Office and Accounting Services. The Receipt/Sales Credit Deposit form and Receipt/Sales Credit Transfer forms are available on the Cash Management’s web site along with instructions to help facilitate this process. See Cash Management web page at and the Accounting Services Form Index web page at

Please update your bookmarks and web links to reflect the following changes:

  • Receipt/Sales Credit Deposit Form and Instructions
  • Receipt/Sales Credit Transfer Form and Instructions
  • Receipt/Sales Credit Transfer (Future Year) and Instructions
  • Procedures for depositing money to the bank will not change.