Deposits
The University of Florida receives revenue daily in many forms, including cash/checks, credit/debit cards, and EFT/ACH or wires. Everyone at the University is responsible for making timely deposits to ensure a regular flow of funds for University use.
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Deposit Corrections and Deletions
Directive Statement This directive establishes the requirements for processing a deposit correction or deletion. Reason for Directive The purpose of... -
Recording ACH, EFT and Wire Deposits in myUFL
Directive Statement When funds are received via an ACH, EFT or wire, the deposit transaction must be recorded in myUFL.... -
Recording Cash and Check Deposits in myUFL
Directive Statement Before funds are remitted to the Cashier’s Office, the deposit transaction must be recorded in myUFL. Reason for... -
Recording Credit Card Settlements in myUFL
Directive Statement Credit and debit cards must be settled daily before 12:00 am and the daily settlement must be recorded...