Deposit Cancellation

A Miscellaneous Departmental Deposit Form submitted may be cancelled only if it has not been posted in FITC.  Check you OAC reports to see if the deposit has been posted before inquiring.  To cancel a departmental deposit, contact FACC Accounting Specialist or Banking Accountant by email at facc_receipts@ku.edu.

Most common reasons for which a departmental deposit would be cancelled are:

  • Entry was duplicated
  • Submission has errors or missing information and has not been returned as incomplete yet

When entering a deposit, make sure that all required fields are entered properly.  


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