General Deposit Form
                  Financial Services
                             Depositor
                                                           Credit Account                               Deposit Amount by Payment Type                                        Indicate if 
                      Transaction Description           Account/        Sub         Cash        Cheque       Debit        Visa        Mcard       AMEX           TOTAL        15% TAX 
                                                         Project      Account                                                                                                Collected 
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                  Total                                                                               -                          -                          -                          -                          -                          -     $                             -   
               Instructions: Complete this form to accompany any funds to be deposited and any credit card slips to be recorded.  Print, sign, and return the completed form to Student Accounts and 
               Accounts Receivable, on the main floor of MacKinnon Hall. Questions can be directed to aservice@stfx.ca. If cash is to be deposited, please report the cash by denomination ($1, $2, 
               $5, etc.) on the back of this form.
                  Is this a payment for a Invoice issued by the Finance Office?                By signing below you are confirming that you have counted the funds to be deposited and 
                                                                       ☐  Yes   ☐  No          they agree to the amounts disclosed on the form.
                  If yes, Invoice number:
                                                                                               Prepared By: 
                  Is this deposit a reimbursement to StFX?             ☐  Yes   ☐  No          Date Prepared: 
                  If yes, please explain:                                                      Signature: 
                                       Cash Deposit Denomination Details                                                                       Cheque Details
                             Denomination                   x Quantity          =           Total           Cheque Number                       Payor Name                         Amount 
                                              Loose coin 
                                                   $1.00 
                                                   $2.00 
                                                   $5.00 
                                                  $10.00 
                                                  $20.00 
                                                  $50.00 
                                                 $100.00 
                              TOTAL CASH                                    $                                -                                                                                               -