All University receipts must be deposited in compliance with North Carolina General Statute 147-77.  This statute requires that all revenues and receipts collected by a state agency must be deposited no later than the next business day following the date of collection unless the amount of the receipts is less than $250. When as much as $250 has been collected, a deposit must be made. Additionally, a deposit must be made at least once per week even when less than $250 has been accumulated, as well as at the end of the month. Each unit must establish operating procedures to ensure compliance with the General Statutes.

Campus Departments must contact ucodeposits@ncsu.edu for all changes. Departments are not authorized to contact the Armored Car Service directly.

The University has determined the most cost effective way for departments located in the immediate central campus area to transmit funds for deposits to the University Cashier’s Office is by using the authorized secure pickup service.

1. Departments located on Main campus, Centennial Campus, Vet School, and Stadium/Arena will use the Armored Car Service – Armored Car Service Service Fee Rates
2. Operations located at other, more distant locations should deposit funds in local depository institutions as authorized by the Cash Management section of the Controller’s Office.

In order to ensure the cash collection process works smoothly for all concerned, the Cashier’s Office and campus departments will use the following procedures.

1. Each department contact will be furnished a copy of the Site Location List that will identify the department contact and pickup information.
2. Departments located in buildings having pickups for more than one department are strongly encouraged to work together to have pickup times coincide and consolidate pickups at a single location. This will save the departments money as well as the University. Departments using a consolidated pickup location can have the cost split between departments. Contact ucodeposits@ncsu.edu with the cost sharing information.
3. Pickups are based on the Site Location List submitted to the Armored Car Service. The Site Location List is maintained by the Cashier’s Office. The Cashier’s office will verify departmental pickup information on a yearly basis. To make changes to service or contact information contact the Cashier’s Office by emailing ucodeposits@ncsu.edu or call  919-515-9399  – Armored Car Service Information Update Form
4. Each department will be billed via journal entry monthly. Departments should verify that the charges agree with the pickups being made. If a department disagrees with the amounts being charged, they should contact the Cashier’s Office at ucodeposits@ncsu.edu promptly.
5. It is the department’s responsibility to check the accuracy of their deposit. The deposit will show up in the Wolf Reporting System (WRS Report) the next day.

Purchase of Department Deposit Slips

Deposit Slips can be purchased through the bookstore. 919-515-3588

Please note: The University Cashier’s Office does not furnish deposit slips to departments.

Purchase of Deposit Bags