1110.010 Cash Control Policy

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Policy

The collection and control of university funds is a critical function. From a control perspective, the collection of cash should be centralized in one location. The Student Financial Services office (Cashier’s office) is the University's designated collection point for university funds due to implemented internal controls that conform to accounting and statutory guidelines. However, alternative collection points may be in the best interest of the University and its stakeholders due to the location or the nature of the activity.


Published on 2009-10-05

Administrative Oversight & Contact Information

Katharine Brophy

Assoc. VP & Controller

11200 S.W. Eighth Street PC 224 Miami FL 33199
  • Phone: 305-348-2161

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