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Banking

Cash Receipting

 

  • All money needs to be turned in to the Business Office within 24hrs of receipt.
  • No checks/money order/cash are to be left in inboxes, it should be personally handed to a live person.
  • Provide copies of backup documentation explaining the revenue and which revenue account code to use.
  • Please direct all walk-in customers to the Business Office for receipting.
  • If requesting money to be mailed to the ESD use the following address:

Puget Sound ESD

MS KR-01

800 Oakesdale AVE SW

Renton, WA 98057

Give copy of request to Cashier with appropriate account code to use.

  • If you receive money off-site, please meet with Cashier to get receipt book and depositing instructions.
  • If you plan on receiving money from a conference or workshop, see Cashier in advance, to make proper arrangements for handling money.