Deposit Slips in EMS

How and when to use the deposit slip feature in the Events Management System.

After you have entered payments in the ANR Events Management System, you will need to send the payments to ANR Event Services for deposit. Create a deposit slip to mail with the payment to ANR Event Services using the Deposit Slips feature in EMS.

Reminder: Do NOT mail cash. If cash is collected, work with your district staff to convert cash payments into a check that can be included in your deposit slip from the Events Management System. 

  1. On the event dashboard, click "Deposit Slips" in the Payment Processing section.
  2. Select how the cash and checks were handled.
  3. Click "Select All" or add individual check marks in the payment column for the individuals you are submitting payment for.
  4. Click "Create Deposit Slip". The deposit slip only generates once so make sure you are ready to print or save once selecting to create the slip. 
  5. Print two copies of the slip. Mail one copy to ANR Event Services with the checks, and keep one for your records. DO NOT mail cash ever.

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