The Research Financial Services Revenue Management Team continues to improve its cash handling procedures to align with campus policy.
If your department receives a check in the mail related to sponsored research rather than the check routing through the campus lockbox, please follow these steps.
Step 1
Complete a . Be sure to reference speedtype 13032125 and account code 010000 when filling out the form.
Step 2
Scan the check and any documentation included in the envelope. Email that documentation and the completed cash receipt form to ccocashmgmt@colorado.edu.
Step 3
Deposit the check at the Bursar鈥檚 Office following their guidelines.听