All funds (revenues, fundraised monies, membership dues, etc.) for student-led clubs/organizations must be added on the Events Calendar and cash collected should be submitted directly to Business Services.
All deposits must be made by the club/organization Treasurer, Budget Officer, or Finance Officer. Deposits of cash must be submitted within three business days of receipt. Please see the KGI Cash Handling Policy.
A Campus Deposit Form is required for all deposits. Please use the appropriate club/organization program account number for the “Program” field when completing the deposit form.
The Business Services Office will provide receipts for all deposits.
