Office of Cash Management FAQs

How can I get a copy of a validated cash receipt?
What should I do if I am expecting a wire payment?
What if a deposit is not showing up in my FOPPS?
Where are my transactions?
What is an international/foreign check?
How do I deposit an international check?
What should I do if a check is made out to a staff/faculty person instead of the University of Colorado?
Do I need to list each graduate application check as a separate line item?
Can I cash my payroll/personal check?
What information do I provide customers who wish to pay via wire transfer?
What are the University of Colorado tax identification numbers?
Where do I obtain merchant information to be able to accept credit card payments?