Managing Electronic Deposits

You will not complete a Web Departmental Deposit for an AR Cohort electronic payment. The AR Department will do this for you.

What you need to do:

1. Claim the ACH/Wire payment when you receive an email from Bursar & Treasury Services asking if the payment belongs to you.
2. Email the Accounts Receivable Department (ardeposits@uga.edu) and let them know the invoice to which the payment should be applied.