Revision of University Policy 602.4, University Receipts and Deposits

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‚Äôs Cash Management Plan; and
  • Conform with University Policy structure and format as established by University Policy 805, University Policy Development, Approval, and Publication.