CO002.1 Cash Handling Policy and Procedures - September 30, 2019
Submitted by landrum on Wed, 07/11/2018 - 08:45
Description:
This policy outlines the University rules and procedures for the proper handling of cash, including the responsibilities of University employees involved in the cash handling process. Cash is defined as currency, coin, check, money order, travelers check, credit card, or debit card.
Functional Field Category Unit:
Controller’s Office
Permalink:
Original uploaded file: CO002.1 Cash Handling Policy September 30, 2019.pdf.
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Date Effective:
Monday, September 30, 2019
Keywords:
cash, currency, check, money, credit card, debit card, travelers check, bank account
Approved By Name:
Bill Graves
Approved by Email:
graves@ulm.edu
Approved by Title:
Vice President for Business Affairs
Applies To:
University
Contact Number:
318-342-1004
Contact Email:
landrum@ulm.edu
Weight:
1