I03.2 - Cash Lodgement Form

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Cash Lodgement Form

Version I03.2 - 11.05.2023

This form should be completed immediately after lodging funds, to ensure that they are identified, allocated to the correct cost centre and backup documentation is stored on our finance system.
  • LODGEMENT DETAILS
    • This is a 6 digit number located on the bottom of the lodgement slip from the bank
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  • EVENT OR ACTIVITY DETAILS
    • This is you Department, Project or Club Cost Centre Code.
    • Please include any additional information if required.
    • This could include a list of people that funds were collected from or a summary of ticket sales etc.
       
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