1110.010 Cash Control 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

Office of the Controller

11200 SW 8th Street - CSC 410
Miami, FL 33199
  • Phone: 305-348-2161
  • Facsimile: 305-348-1909

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