Policy on receipts and deposits rewritten

On Sept. 28, 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
  • Conform with University Policy structure and format as established by University Policy 805, University Policy Development, Approval and Publication