Purpose: The NUR is used by departments to communicate deposit information to the Bursar's Office. This form is to be used for deposits to Revenue and Balance Sheet Accounts. When accompanied by the correct amount of checks, currency and charges, the Bursar's Office will validate the NUR. The validated NUR serves to document the deposit for department and data control purposes. For deposits that include charge transactions, the Bursar will provide customized instructions for deposit. | 
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