• Checks must be accompanied by a Check Deposit Form, available in Fiscal Affairs.

• If check is not made payable to Wayne State University, it must be endorsed on the back.

• Abatement of expense requires the document number (e.g. PO, SPA, IRB, etc.) that the check(s) is abating.

• Any check related to gift deposits must be forwarded directly to SOM Development Office- 101 E. Alexandrine (do not send to Fiscal Affairs).

Any additional questions regarding Revenue / Abatements may be directed to srobell@med.wayne.edu.