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 the 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 payment of any amounts owed to you by initiating credit entries to your account at the Bank indicated by you. You are also authorizing the Bank to accept any credit entries initiated by the University of Denver and to credit all such entries to your account without liability of the correctness of the entries. If any erroneous credit is made to your account the University of Denver and the bank are authorized to stop payment and reverse the entry or make adjustments necessary to correct the erroneous entry.
The University of Denver will terminate the agreement if it is unable to deposit funds to the account on myWeb.