The Finance Department is excited to reveal two new and improved fill-able PDF documents. Please take a moment to review the new forms and instructions:
Please Note: The required University Deposit Slip procedure is changing and only the new form will be accepted at the Bursar Cashier Offices. The new form has equations in the Totals and Summary sections for ease of data entry so it is highly recommended that you use the form on-line when completing it. Additional Itemized Deposit Detail can be provided in the Deposit Description box or on a separate Itemized Deposit Detail form, whichever is most appropriate.
Similarly, the new PDF Expense Reimbursement Form should be used going forward. University ProCard Expenses should no longer be included on this form. ProCard expenses related to this business travel can be noted in the Business Reason for Expense/Comments box.
Questions about these forms or instructions can be directed to:
Office of the Bursar (University Deposit Slip)
773.508.7705
Bursar@luc.edu
Accounts Payable (Expense Reimbursement Form)
312.915.8760
Accounts-Payables@luc.edu
Financial Systems (general form questions)
FinancialSystems@luc.edu
