Departments may receive payments in cash, checks and via wire transfer, and upon approval, via credit, charge and debit cards. Procedures for collecting and processing cash receipts are outlined in ...

Everyone in the UB community has the responsibility to safeguard cash and cash equivalents. This policy provides guidance for the administration of and internal controls over university cash handling ...

A petty cash fund can help you easily disburse money to employees for small expenses; it also gives you a small reserve when you need to purchase supplies and similar items. Although petty cash funds ...

Internal controls are necessary to prevent mishandling of funds, safeguard against loss and protect employees from inappropriate charges by defining responsibilities in the cash handling process. The ...

All funds from whatever source for which the university or a university-related entity is responsible are to be deposited on a timely basis with the Cashier's Office or with the UNR Foundation ...

The following is a list of internal control techniques departments must employ when handling cash. Continuously assess internal controls over cash and take appropriate action to remediate any concerns ...

Cash receipts include currency, coins, checks, money orders and credit card receipts received from all sources such as participant fees, ticket sales, damage charges, deposits and parking fines. Learn ...