Overview of 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
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
Contact Cashiering with the following information:
- User’s name
- If the user already has a SIS login ID, then provide the ID (Do not include their password. A temporary password will be assigned for them.) If not, an ID will be assigned to the user
- Contact information for the user
Once Cashiering receives this information, the user will be added to the CASHNet system and training will be arranged for the new user.
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.
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