Does your department receive mailed checks related to sponsored research?
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’s Office following their guidelines.
- The Bursar's Office is located in the Regent Administrative Center.
- Department personnel who are unable to deposit checks at the Bursar’s Office may email cash management to coordinate a time to bring the required documentation to the Administrative Research Center (ARCE).