To expedite the check deposit process and improve the accuracy and validity of the postings, please use the Kesef Check Deposit Template with all check deposits. The file includes an EXAMPLE tab showing how it should be completed. The template calculates the total amount of the checks, which should match the total on your Check Deposit Report or bank receipt.
- If you deposit checks remotely using a scanner or go to the bank, attach both the Kesef Check Deposit Template AND your Check Deposit Report / bank receipt, and upload to the Kesef/Connect File Submission Form.
- If you mail checks to Kesef, please include a printout of the completed Kesef Check Deposit Template with your checks.
- The Check Deposit Template does not need to be used if a check already has all required information included on the check itself (charge type name included on memo line and any other applicable details needed for processing on the check).
Please reach out to your Kesef A/R ShulCloud contact if you have any questions.
Check Deposit Template: