Cash Receipts

​​At CU Denver, handling cash – including currency, coins, checks, credit card receipts, wire transfers, and gift cards – requires attention to both security for the cash and safety for the individuals responsible for it.

Cash Receipt Form

The Cash Receipt form​​ is used to deposit cash (paper/coin currency, checks, traveler’s checks, money orders) received by an organizational unit into an appropriate SpeedType.​ Please see the Controller's Office Cash Receipt Web Page.

Top Areas ​of ​​Concerns

  • Proper Training
  • Separation of Staff Duties (separation of staff duties to ensure a control environment)
  • Documentation if its Purpose
  • Safeguarding of the Cash
If you are looking for a specific revenue code, refer account codes 300000 - 349999 in the Controller's chart of accounts​​​. If you are looking for a different account code please contact

Provost's Office

CU Denver

Lawrence Street Center

1380 Lawrence Street


Denver, CO 80204


CU Anschutz

Fitzsimons Building

13001 East 17th Place

Campus Box F565

Aurora, CO 80045


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