Summary of Services
Cash Receipt Ticket
Prepare a deposit for delivery to Teller Services. This form is to be used by units who have not converted to the Online Cash Receipt Ticket process.
The attached form must be completed and submitted to a campus cashier's teller location.
Last Update:
12/01/2008»
Travel/Business Hosting Advance Request Promissory Note
Form completed and signed by appropriate departmental personnel authorizing a funds advance for travel in accordance with the U-M Standard Practice Guidelines.
Last Update:
11/15/2008»
Human Subject Fee Payment Request Form
Form to be completed to authorize payment for human subject fees through Teller Services.
Last Update:
11/15/2008»
Petty Cash Form Instructions
Instructions for completing the Petty Cash form.
Last Update:
11/15/2008»
Petty Cash Disbursement Form
Obtain a petty cash reimbursement from Teller Services for items purchased from employee funds for business purposes.
Last Update:
11/15/2008»
Disbursements
All disbursements require presentation of valid identification with two pieces required for cash, one of which must have a photo.
