Deposit And Transmittal Form - University At Buffalo

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THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK
UNIVERSITY AT BUFFALO
DEPOSIT AND TRANSMITTAL FORM
CHECK RECEIPT LOG
PRINCIPAL INVESTIGATOR:
ACCT. # (PROJECT-TASK-AWARD):
• Checks should be made payable to “Research Foundation of SUNY”.
• RF Account Number should appear on the front of all checks.
• For Deposit Only should be printed or stamped on back of all checks. DO NOT WRITE ANYTHING ELSE ON BACK OF CHECKS.
• All checks must be transmitted to Grants & Contracts Services within one week of receipt.
DATE
PAYOR NAME
PURPOSE
CHECK #
AMOUNT
REC’D
(Registration, Books, etc.)
$
1
$
2
$
3
$
4
$
5
$
6
$
7
$
8
$
9
$
10
$
11
$
12
(Attach additional forms if necessary)
TOTAL :
$
0.00
Name of person receiving payment (typed):
Signature:
PAYMENT TRANSMITTAL FORM
TO:
DATE:
CROFTS HALL ROOM 402
BOX 607030
BUFFALO, NY 14260-7030
NUMBER OF CHECKS ATTACHED:
FROM:
Name:
DOLLAR AMOUNT — CHECKS: $
Campus Address:
DOLLAR AMOUNT — CASH: $
(Must be pre-approved by Grant & Contracts, 645-2634)
Phone number:
TOTAL DOLLAR AMOUNT: $
0.00
Signature of person transmitting payment:
For G&C use only
Processed by (Signature):
Date:
BLK#
Forward original to Grants & Contracts Services, Crofts Hall Room 402, Box 607030, North Campus
Rev. 7/05
CLEAR

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