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SmallerA Cash Receipts Voucher is used to deposit funds into a university account. The voucher should list explanation of deposited amount, account number to be credited, and amount deposited. Cash receipts vouchers should be taken to a Cashier Window in the Bursar's Office in Lucina Hall.
A Cash Receipts Voucher reference begins with CC on the Monthly Accounting Reports.
Click Here to go to Accounting forms.
