Please note that information on this page is related to campus cashiering for employees, campus organizations, and campus departments.
The Cashiers Office has administrative responsibility for all campus cash collections and provides services for those departments not authorized to deal directly with the depository bank.
Please refer to the UM System Cash Handling Policy for more information.
Cash Receipts Report
A CRR is the daily recording of revenue received by a department within the financial system, utilizing the correct account and MoCode. Once approved, the funds post to the General Ledger.
Transporting Money and Security
Departments that are interested in utilizing Brinks will need to send an email to Cashiers at mucashmgmt@umsystem.edu to initiate the request.
Still have questions or need assistance?
Visit our Contact Information page to get in touch with us.
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