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General Ledger Deposits

  1. Accounts can be set up for Departments by the Accounting office, Schofield 102.
  2. Deposits can be made at the Cashier Window, Schofield 108.  Complete a deposit form before coming to the window.  Write your account number with the appropriate object class on the deposit form.
  3. Invoices for payments need to be presented at the Accounts Payable office, Schofield 104.
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