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Receipting Instruction for Deposits at the Cashier’s Office

Financial Services
Routing Instructions: 
Checks received from outside organizations should be immediately brought to the Cashier's Office on the 2nd floor of the Student Business Services Building. Checks are not to be rerouted to other departments per ICSUAM Policy. Please provide information regarding the source of the funds so the Cashier can receipt the payment appropriately. If you have questions, contact the Cashier's Office at (707) 826-6789.
Last Updated:  Tue, 10/27/2015 - 09:51