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DESCRIPTION: Enter the name of the cost object.B c. GL ACCOUNT: Enter the 6 digit GL account number.2 d. AMOUNT: Enter the dollar amount./ a. PREPARER: Enter your name. > c. DEPARTMENT NAME: Enter your Department name.7 d. DEPT PHONE: Enter your phone number. t a. Enter a description of the deposit to assist others who will need to know what is being deposited. 1. ACCOUNTING DISTRIBUTION:( 2. PREPARER/DEPARTMENT INFORMATION: b. GRANTS APPROVAL: Deposits for Grants or Contracts should be routed through Grants Accounting, EAB 208. Deposits for Gifts should be routed through the Controller's Office, EAB 208. e. DEPT ADDRESS: Enter your campus address. If it is necessary to mail a receipt to you, this address will be used.  3. DEPOSIT SUMMARY:X b. CURRENCY and COIN: Count your currency and coin and enter the amounts.H c. CHECK/MONEY ORDER: Enter the total amount of checks. d. TOTAL: Field is formatted to calculate the total based on the amounts entered for Currency, Coin and Check/Money order. 5. DEPOSIT DESCRIPTION: o f. TOTAL: Field is formatted to calculate the total based on the amounts entered in section 1d.K e. Repeat steps 1a - d above for each line of coding needed.Deposit Summary:+ b. DATE: Enter today's date. 4. The TOTAL fields in the ACCOUNTING DISTRIBUTION and DEPOSIT SUMMARY should be equal. If amounts do not equal, recount your deposit and recheck the amounts entered in sections 1 and 3. The TOTAL fields must equal for deposit to balance.5 a. Run two adding machine tapes for your checks. Be sure the tape shows the adding machine was cleared before starting. Stamp the back of the checks with the bank endorsement stamp if available. Attach or wrap the adding machine tapes around the checks.6. Print one copy, attach deposit and take or deliver to Cashiering/Student Accounts, EAB 109 for processing. A receipt will be given or returned to you for your records. A second copy should be printed and retained for your department records.University of Nebraska at 51Building Space RentMBSC Business OfficeMBSC 2nd floor Julia Roberts4-2222Dressing Room - February Rent 0123456789z b. 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