FN 19 Processing and Endorsement of Checks (formerly 05-06-04)


This policy establishes the requirements for the acceptance and endorsement of checks that are used in payment for University goods and/or services.


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: