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The form enables users to specify whether a request is a single occurrence or a blanket transaction, requiring detailed breakdown of financial codes including Fund, Organization, Account, Program, Activity, and Initiative. It provides dedicated sections for recording the source of monies, detailing check information, and calculating total deposit amounts. Additionally, the form includes a brief explanation field for deposits into expense accounts and requires authorization through requester and approver signatures. 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Revised 3/2020","cbCaiqevFkMRBKtC","https://ap.wps.com/l/cbCaiqevFkMRBKtC","pdf",199227,"English","# Deposit Authorization Request\n## Financial Information Details\n## Source of Monies and Check Breakdown\n## Approval and Verification","[{\"question\":\"What information is required to process a deposit?\",\"answer\":\"You must provide the specific Fund, Organization, Account, Program, Activity, and Initiative codes, the total amount, and an explanation if depositing to an expense account.\"},{\"question\":\"How can a user specify the type of deposit request?\",\"answer\":\"The form includes selection options for either a Single Occurrence Request or a Blanket Request.\"},{\"question\":\"Who is responsible for completing the 'Accounting Office Use Only' section?\",\"answer\":\"This section is reserved for official use by the University's accounting office and authorized personnel to sign off and date the transaction.\"}]","Deposit Authorization Form - University of Memphis | PDF",1789631463]