Deposits

dollar bill in deposit envelope

Here are some resources to help you learn how to make and manage deposits in ConnectCarolina and InfoPorte.

This reference card shows how to submit approved cash/coin, check, and/or electronic deposits to the University Cashier’s Office.

This is the student guide for the Making University Deposits class.

This reference card shows how to correct chartfield strings on approved deposits and provides guidelines for adding electronic attachments.

This reference card covers how to edit and resubmit a deposit that has been rejected by the Cashier’s Office.

This reference card covers how to correct unbalanced deposits by using the Totals and Payments tabs.

This guide shows how to run the Deposit Status Report and the DCT Receipt Report.