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.
Section: Cash Management
Effective Date: August 25, 1989
Last Reviewed: August 25, 1989
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Procedure(s) and Supporting Documents
FN 03 Cash Reports Procedure (formerly 05-06-02)