Updating...
Skip to main content
(opens in a new tab)
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Client Portal
Sign In
Search
Home
Students
Faculty & Staff
System Status
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Knowledge Base
Financial Services
University Financial Transactions & Operations
Cash & Check
Cash & Check
Topics: Petty cash, wire transfers, and checks
Articles (5)
How do I change Petty Cash or the Fund custodian?
How do I request a replacement University check that a student or vendor did not receive?
How do I send a wire transfer payment to the University?
How do I set up a Petty Cash or Change Fund?
How do I trace a University direct deposit a student or vendor did not receive?
Search this category
Search
Blank
Popular Articles
How do I edit the subject in Gmail when forwarding or replying?
How do I activate my NinerNET account?
How do I change my default browser in Windows 11?
How do I mark a Gmail message as high priority?
How do I turn off live transcription in Zoom meetings?
Recent Articles
WordPress Accessibility and QA Checker
How do I get Zoom Phone on my smart phone or mobile device?
How do I get a DUO bypass code? (Not available for Mobile IDs)
How to utilize Office 365 in Apporto
How can I find my certificates in the Learning and Development Portal?