Deposit Request Form

Use this to enter a new check that will be delivered to EBO. Complete 1 form for each check received. Do this for all checks you will deliver to EBO regardless of account number.

Your Information

Name*

(First and Last)

Email*

Deposit Information

Type of Deposit*

Please chose the type of deposit. If you're unsure, select "Other" and list the information you have in the "Purpose" field. If more information is needed, someone in EBO will follow-up.

Gift for CSU Foundation (64 account)

Payment for Services (22 account)

Payment for Services (13 or 16 account)

Reimbursement for CSU-paid Expense (all accounts)

Royalty Payment (all accounts)

Senior Design or Student Club Payment (64 account)

Senior Design or Student Club Payment (13 or 16 account)

Other

Reimbursement Type*

Pcard Credit

Travel Expense Reimbursement

Other (see "Purpose" field below for details)

Purpose/Benefit*

NOTE: If this is for multiple accounts or sub-accounts, please include the appropriate proportions here.

Account Number*

Sub-account

(If applicable)

WSCOE Invoice Number

Check Information

Received From*

Enter the payer's name here.

Check Amount*

Check Date*

Check Number*

File Attachments

Upload a copy of the check and any other relevant documentation. These files are kept within EBO only. Please redact the account number and routing number prior to upload.

Drag and drop files here or

Send me a copy of my responses

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