Summary
This policy establishes the requirements for recording and processing all cash, checks, money orders, and credit card payments received by any University unit or individual for deposit and credit to University accounts.
Organization
Category: Financial
Section: Cash Management
Effective Date: August 25, 1989
Last Reviewed: August 25, 1989
Responsible Unit:
Responsible Executive: Executive Senior Vice Chancellor for Administration and Finance and Chief Financial Officer
Policy Contact: