Deposit Request Form

All checks and cash for the College of Engineering should be deposited through the Engineering Business Office. Please print out the Deposit Request form (PDF document) and follow the directions as printed. Then give the form and check(s) or cash directly to the Engineering Business Office room 203.

Petty Cash Reimbursements

The Engineering Business Office will reimburse purchases up to a maximum of $50.00. Please provide the receipt to room 203 in the Engineering Building along with the account number that needs to be charged.