FN 03 Cash Reports (formerly 05-06-02)


This policy establishes the requirements for recording and processing all cash, checks, money orders, and credit card payments received by any University unit or individual for deposit and credit to University accounts.


Category: Financial
Section: Cash Management
Effective Date: August 25, 1989
Last Reviewed: August 25, 1989
Responsible Unit:
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact: