Accounting Manager
(Cash Operations)
Gloria Elizondo
SAHCashMgt@uthscsa.edu
For comprehensive instructions on deposits, please refer to Procedures for Depositing Monies in the Bursar's section of the
Handbook of Operating Procedures.
1. Departmental deposits to institutional accounts for Project ID's that are not restricted funds, are made to the Cashier's Window.
2. Deposits made to restricted funds, are processed by the Office of Sponsored Programs or the Office of Development.
Department deposits should be hand-carried to the Cashier's Window, located in L corridor, next to the office of the Bursar.
How often should a deposit be made?
Deposits over $500 must be made, or prepared for next day deposit, within one business day.