Transact (fka CASHNet) Deposit Preparation - Foreign Checks

Foreign checks cannot be processed via the Departmental Deposits module in Transact (fka CASHNet). Please continue to separate out any foreign checks received and remit them on a separate Bursar Office Advice. Please fill the Advice out normally except leave the amount blank as there may be collection costs deducted. Mark across the body of the Advice in BOLD letters "FOREIGN".