Cash Receipts

Cash and checks for Student Organizations from fundraising efforts can be brought to the Business Office to deposit into the organization account. The checks must be made payable to Washington and Lee University. The account number and a total amount to be deposited must be written and accompany all deposits. Upon request, a receipt will be printed for your records. The account name and spend/revenue category will be needed to deposit the funds into the correct account. Make sure you get a receipt for any deposits made. Don't leave cash/checks without knowing that it has been deposited.