Accounts Receivable & Cashiering
- Add new user, add/remove/edit item codes, unlock/deactivate user accounts.
- CASHNet Refund Request Form
- Departmental Deposit Training Manual: CASHNet
- Standard Deposit/Credit Card Deposit Forms
- Student Refund Request Form
- Student Award Form
- 1098-T FAQ's
- Payment Options
Send comments & questions to Michelle Hockett
For website questions, please contact Jim Blanchard
Indirect Cost Return Distribution Procedure
The Controller’s Office has implemented a new Indirect Cost Return distribution procedure that all research centers and departments must follow. The procedure manual and distribution worksheet are provided for your reference below:
** UPDATED **
Banner Index Codes
In an effort to continually heighten financial efficiency throughout the CSM community, the Controller's Office has implemented a new 'shortcut' number for your financial accounts.
For more information on the new Banner Index Codes please read the following document: Banner Index Codes.