All Forms

Cell Phone Allowance Request(pdf)

Central Stores Order

Business Card Order

Letterhead and Envelopes Order

Purchasing Card Application(.doc)

Lost/Stolen Purchasing Card Notification(.doc)

Travel Expense Form(xls)




Direct Deposit

The Bursar’s Office now offers direct deposit of University checks for students, faculty, and staff. Sign up is through myWeb, a secure website.

  1. Click on Personal Info and then Add/Change Bank Account Info.
  2. Press the “insert new” button to bring up the Bank Account Information screen. Please refer to a CHECK to fill out the bank routing number and account number information.
  3. Fill in all fields required.
  4. Check the Student Refund/Accounts Payable box.
  5. Press the save button*

All refunds due to you as a student will be direct deposited to the account indicated on this sign up screen.

Please note- even if you already receive your Workstudy/Payroll payments by direct deposit, you must set up a separate Student Refund/Accounts Payable authorization to receive your student refund by direct deposit.

Please make sure your DU email address is correct and that you check your email regularly. All direct deposit correspondence will be sent to your DU email address.

*Important information:By filling out the account information and pressing the "save" button you are authorizing the University of Denver to make payments owed to you by initiating credit entries to your account at the bank stipulated by you on myWeb.

You are also authorizing the bank to accept any credit entries initiated by the University of Denver and to make these entries to your account without liability in regard to the accuracy of the entries.

The University of Denver and your bank are authorized to stop payment and reverse any erroneous entry or make any adjustments necessary to correct the entry.

The University of Denver will terminate this agreement if we are unable to deposit funds to the account stipulated on myWeb.