Cashiers
Services for Staff:
- Banking and receipting all UoS invoiced income (not general ledger receipts) processed using a duly completed Receipt back up document [PDF 18.31KB]
- Banking and receipting all UoS general ledger income (not sales invoice receipts) processed using a duly completed Receipt back up document GL [PDF 20.42KB]
- Providing information on How to complete a receipt backup form [PDF 16.88KB] for Cash/Cheque/Cards/Bacs or GL banking
- Providing UoS Bank account information - staff [PDF 9.94KB]
- Providing details required to make credit card payments Bank account information - staff [PDF 9.94KB]
- Providing information on how to pay your conference fees Bank account information - staff [PDF 9.94KB]
- Issuing petty cash** - on receipt of an authorised Petty cash reimbursement form [PDF 21.39KB]
- Issuing small supplies of postage stamps - on receipt of a Postage stamp requisition form [PDF 73.10KB]
- Issuing UoS official receipt books**
**Available in the opening hours of the Cashiers Office
Services for Students:
- Providing bank account information for bank transfers to UoS Bank account information - students [PDF 6.88KB]
- Banking cheque deposits received via the letter box located inside Sussex House main reception Cheque payments letterbox [PDF 55.37KB]
Services for External Suppliers:
- Reconciling receipts into our University bank account using remittance advices from Suppliers Bank account information - external [PDF 9.33KB]
- Providing bank account information for bank transfers to UoS Bank account information - external [PDF 9.33KB]
- Providing information on how to pay conference fees, invoices and other charges Bank account information - external [PDF 9.33KB]
Should you require additional help, please refer to our Frequently Asked Questions [PDF 48.71KB]