Tuition and Fees
Tuition & Fee Rates
Course Fees & Rates
UMSL Online Fees
Parking & Metro
Guide to Paying Fees
Billing and Payment
View and Pay Online
Int'l Wire Transfer
Credit Card Refund
Federal Aid Refund
Drop or Withdrawal
Check Refund Status
NR Tax Offset Credit
Education Tax Credits
Student and Parent Resources
Managing Your Credit
Faculty and Staff Resources
Direct Deposit FAQ
NR Tax Offset Credit
Third Party Billing
1098T Tax Form FAQ
At what point do I print the CRR?
What if I just submitted a CRR and I found an error, how do I edit my CRR?
What if I don’t have a stamp for the back of the checks?
What does the stamp need to include?
What happens if I don’t stamp the back of the checks?
Why do I have to write the CRR number on the front of the checks?
How long after I create a CRR do I have to turn it in?
Who trains for AR/BI ARR/CRR?
If I have used AR/BI billing, can I use CRR’s to deposit the funds?
Why is the Preparer’s Comment Field so important?
Why use Templates?
If I make my deposit with the Cashier’s Office what is my deposit location?
Why do I need to sign my CRR into the log book?
If the Cashier’s Office is closed, how can I make my deposit?
Why can’t I send CRR’s through the mail?
Once you have completed the CRR click the SUBMIT button. This can be found at the bottom right of the page under TOTAL DEPOSIT. Once you have submitted the CRR click on RENDER PRINTABLE and you will be able to print the CRR.
If once you have submitted your CRR and then find an error you can return to the main CRR page and click on EDIT PRIOR SUBMISSION. Choose the desired CRR you need to make a correction on and once the corrections have been made click the submit button and then render printable.
If your department doesn’t already have a stamp you will need to order one. You must hand write the information until the stamp arrives. You can order the stamp through any stamp company that you prefer.
FOR DEPOSIT ONLY
TO THE CREDIT OF
THE CURATORS OF THE
UNIVERSITY OF MISSOURI
UNIVERSITY ACCOUNT NUMBER ------- Contact Cashier's Office for the Acct #.
(YOUR DEPARTMENT) 5001, 285 MSC-----This would be your dept name, deposit
location which is 5001 and your room #.
Checks that are received in the Cashier’s Office for deposit without the proper endorsements will require you to come to the Cashier’s Office to pick up the checks not properly submitted.
The Cashier’s Office copies all checks received for deposit. The CRR number must be on the front to be viewed by the copies. Checks that are received in the Cashier’s Office for deposit without the CRR number listed will require you to come back to the Cashier’s Office to pick up the checks not properly submitted.
Daily deposits are required to be made once funds are received.
See the Cash Receipts Manual for more information.
The ARBI specialist in the Cashier’s Office.
No, you must be trained in ARR’s to deposit funds billed through AR/BI.
The more information included on the CRR will prevent questions later. If asked about your deposit 2 years from now, could you recall information regarding the deposit in question?
Templates will store your MoCode and PS account numbers for future use. It makes creating the CRR more convenient for you.
Your deposit location would be 5001.
The log book is to verify that the CRR has been presented to the Cashier’s Office for deposit.
After hours deposits can be placed in the Cashier Drop Box which is located to the right of the office doors. If there is cash in your deposit it must be placed in a secure bag.
According to Cash Receipts Manual, CRM 403-Transportation, Escorts and Guards, campus mail cannot be used. Money and securities transferred to the Campus Cashiers Office must be hand-carried.
If you have further questions regarding CRR procedures or policies, you may view the Cash Receipts Manual online at: www.umsystem.edu/ums/rules/crm