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For cash receipts not related to a bill issued via MacBill, please contact our accounts receivable office at and they can help to direct you to the appropriate process.


The US exchange rates are updated regularly and can be found at For all other currencies, please use the Bank of Canada conversion calculator found here:

Cash Deposits Please contact the Accounts Receivable Office at Gilmour Hall room 109.

Please email the Accounts Receivable Office at and provide your dept and account number to debit.

Yes. All banking information required for EFT and Wire Payments can be found on a MacBill invoice.

If a MacBill invoice has not been yet been issued, please email for assistance in creating one.


The University has a contract with a payment processor called Moneris and they must be used exclusively for processing credit card payments. More information can be found at:

MacBill (AR Module)

This module is now available. For more information, please go to

Mosaic Questions

Note: There is NO option of reprinting the receipt in Mosaic. The instructions below provide the workaround that is available instead.
1. Go to Main Menu, Finance, Accounts Receivable, Payments, Direct Journal Payments, Modify Accounting Entries.
2. Select your Business Unit, Dep Id# and click Search.
3. The screen of the requested Direct Journal will be displayed.
4. Print the screen of that Direct Journal.

Wire Transfers

Notify the Accounts Receivable Office at with your request to claim the funds. The backup for this request must also be provided.