Transact (fka CASHNet) Departmental Deposit Set Up

Are you still doing your deposits with a Bursar Office Advice or Bursar Office Remittance form? Get your Department set up in our cashiering system to do deposits online. The set up is generally quick and easy. Once you are set up, you can enjoy the benefits of not having to hand write each deposit, predefined information in the system, audit checks on cost object/gl accounts, descriptive information automatically forwarded to your SAP ledgers, and a more customized entry of your deposit information into SAP.

Please contact Lisa Hilzer at 472-9004 or via email to set up a specific date and time.