All checks submitted to Temple University must be made payable to “Temple University”.

Immediately upon receipt, departments must endorse each check received with the restrictive endorsement stamp that lists the JP Morgan banking information and department FOAPAL number to be in compliance with the Cash Handling Policy.

The restrictively endorsed checks must be delivered to the Bursar’s Office for processing.  Further details are outlined in Departmental Deposits.

Click Restrictive Endorsement Stamp Order Form to order restrictive endorsement stamp(s) for your department. Questions about this process can be sent to [click-for-email].