Cash Operations has set a deadline of 3:30 p.m. on Friday, June 30, to receive deposits at the Bowne Cash Operations office for credit in fiscal year 2023.
Deposits should be made as early in the day as possible on Friday, June 30.
Deposits received after June 30 will be processed as July (fiscal year 2024) business. The exception is for monies received on or before June 30 but not processed due to internal mail delays. Those deposits can be credited to fiscal year 2023 by indicating “JUNE BUSINESS” on the deposit slip in red ink.
Cash Operations can only accept deposits for June business (fiscal year 2023) until 3:30 p.m. on Friday, July 7.
Questions or concerns may be directed to Tina Kelly.