Scholarship Checks, Cashiers Checks, Money Orders, Hold Check Pick-Up, Departmental Deposit/CRR Drop-Off
Scholarship Checks, Cashiers Checks, Money Orders
UMKC Central is accepting and processing cashier's checks and money orders along with receiving scholarship checks at the Atterbury Student Success Center (ASSC) 5000 Holmes St. Room 204. Please include your student ID number with your payment or scholarship check. Make cashier’s checks and money orders payable to UMKC. Cash is NOT accepted for payment.
Hold Check Pick-Up
Effective Monday, October 5, Checks designated for hold pickup may be picked up Monday through Friday, between 8:00 a.m. and 5:00 p.m., at the Cashiers Office new location, Administrative Center Room 224. The requestor of the hold check will receive an email notification when those checks are received from cashiers@umkc.edu. Please do not send individuals to pick up a check prior to receiving that notification as the timeframe that checks are received may vary greatly. Upon arrival, please knock on the door and a staff member will assist you. A valid photo ID is required for identification before a check can be released. If someone other than the requestor will be picking up the check, please respond to the email notification from the Cashiers Office with the name of the authorized individual. The authorized individual will be required to present a valid photo ID at the time of pickup.
Departmental Deposit/CRR Drop-Off Process
Effective Wednesday, October 7, the Cashiers Office will no longer have access to the departmental deposit drop box currently located outside Administrative Center 112. To ensure continued support for departmental deposits, the following process will be implemented:
Deposits should continue to be prepared and secured in accordance with University cash handling procedures.
- Deposit envelopes will be available at the Parking Operations window.
- If a Cash Receipt Record (CRR) needs to be created, please include the applicable MoCode and PeopleSoft account information.
- If an Accounts Receivable Receipt (ARR) needs to be created, please include the invoice number that the payment needs to be applied to or a copy of the invoice.
- If you would like the CRR/ARR number for your records, please include contact information with the deposit.
- Deposits will be collected and processed by Cashiers the following business day.