All deposits for MSU Moorhead accounts are brought to the cashiers at the MSU Moorhead Business Office, Owens Hall, first floor (Administration Building). Please provide your account number and object code number(s) so that the deposit is credited in the right account. The account numbers should be on the checks on the left bottom or top of the check. A deposit total should be furnished for all checks, currency and coin. If possible an itemize listing of check amounts and total should be turned in with the checks (a calculator tape will do).
A receipt for the deposit will be given if the depositor can wait. If a cashier is not available or busy you may leave the deposit, but be sure to indicate where you would like the receipt slip sent.
We can not accept two party checks for deposits unless it is from a parent or guardian to pay tuition and fees. All checks should be made out to MSU Moorhead or Minnesota State University Moorhead, endorsement will not be required.
If it is to be a direct deposit please let the cashiers know at the time and give the the name or number of the vendor or person it is to be credited to.
If you have any questions please feel free to call the Business Office at 218.477.2054 and we will be happy to help you.