Tuesday, October 6, 2020
On Sept. 28, University Policy 602.4, University Receipts and Deposits, has been rewritten and retitled to:
- Elevate to receipt/deposit policy instead of a procedure for receipts, tickets and cash registers
- Address items identified from Internal Audit related to cash handling
- Codify state regulations and requirements
- Update receipt requirements
- Link to the University’s Cash Management Plan
- Conform with University Policy structure and format as established by University Policy 805, University Policy Development, Approval and Publication