Arizona State University Arizona State University 2025

1. Click ‘Get Form’ to open the Departmental Input Receipt in our editor.
2. Begin by entering the 'Department Name' in the designated field at the top of the form.
3. Next, input the 'Date' of the transaction to ensure accurate record-keeping.
4. Fill in the 'Reference Nbr' and 'Amount $' fields, which are crucial for tracking your deposit.
5. Select either 'Cash' or 'Check' under 'Method of Payment' to indicate how you will be making the deposit.
6. Complete the 'Speed Type', 'Fund', and other accounting information as required, ensuring not to fill both Speed Type and Accounting Information.
7. Finally, sign off with your name and date in the 'Prepared By / Date' section before submitting it to your campus cashiering office for processing.

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