FN 19 Processing and Endorsement of Checks (formerly 05-06-04)

Summary

This policy establishes the requirements for the acceptance and endorsement of checks that are used in payment for University goods and/or services.

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: