1110.010 Cash Control Policy

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Policy

These controls and procedures will provide guidance defining and governing the cash collection process to mitigate the inherent risk of loss. This policy establishes controls and procedures for all employees involved in the collections, safekeeping, depositing, recording, and reconciliation of University’s funds.

Published on 2009-10-05

Administrative Oversight & Contact Information

Related Subjects

• Administration
• Collection Practices

Departments

• Office of the Controller