Effective Date:
Monday, September 28, 2020
Status:
Revised
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; and
- Conform with University Policy structure and format as established by University Policy 805, University Policy Development, Approval, and Publication.