All university banking processes, procedures, and financial decisions are centrally administered by the Office of the Treasurer. Indiana University has established contracts with a variety of financial institutions and we must adhere to these agreements.
If you have questions regarding any aspect of our financial process or procedures, please do not hesitate to call 812-855-9268 or email email@example.com.
Indiana University's Policy in regards to Accepting Electronic Payments
Breakdown of the IU banking structure, list of banking references, and request for proposal (RFP) archive.
Order Banking Supplies
Submit requests to Treasury to order endorsement stamps, deposit tickets, and checks.
Tips on how to identify a foreign check and processing instructions for departments.
Discover foreign check limitations, how to claim electronic ACH/Wire funds, what qualifies as a recurring payment, and how to send money to IU.
Remote Capture - Check Deposit
Find instructions, tips, and troubleshooting on how to use Fifth Third’s remote capture for depositing checks.
Submit requests to Treasury to research topics on banking, credit card, PayPal, or ACH/Wire payments.