Accounting for Gifts Procedures

To ensure accurate gift reporting and prompt donor acknowledgements, departments are asked to forward all gifts they receive directly from donors to the Development Office for processing.

Send deposit form with all documentation received concerning the check and donor to:
Megan McAndrews
Director of Donor Relations
315.443.0248
memcandr@syr.edu

Note: Gift monies received cannot be processed through the Cash Operations office.