Below are a few tips for using CASHnet.
Adding a New Item Code to the System
To add a new item code, you will need to contact the Cashiering Office.
Please have the following information available:
- Cost center/WBS element
- GL account
- Description
Once Cashiering receives this information, the item code will be added to CASHNet and you will be sent an email confirmation.
Setting up a Login ID for a New User
To request access to CASHNet please complete the CASHNet User Request Form and return it to unobst@unomaha.edu.
Requesting Cashiering to Process Transactions
If you feel more comfortable having a cashier process your department deposit because of time, or other restraints, we will accept all properly completed deposits. Please contact Cashiering prior to sending the information.