1110.010 Cash Control Policy
Specific approval to accept cash by a department must be requested in advance and approved by the University Controller.
The employee(s) within the department designated to accept cash must undergo a background check. It is the responsibility of the department to notify Recruitment Services in the Division of Human Resources.
Recruitment Services will conduct the appropriate background check for the position.
Published on 2009-10-05
Administrative Oversight & Contact Information
Assoc. VP & Controller
- Phone: 305-348-2161