|
|
| Line 1: |
Line 1: |
| − | :[[Business Operations|500 Business Operations]]
| + | Policy #503 Cashier |
| − | ::[[Cashier|503 Cashier]]
| + | |
| − | :::[[State Policies Regarding the Receipt of Funds|503.1 State Policies Regarding the Receipt of Funds]]
| + | |
| − | :::[[Receipting and Depositing Funds|503.2 Receipting and Depositing Funds]]
| + | |
| − | :::[[Collection of Cash Outside University Cashier's Office|503.3 Collection of Cash Outside University Cashier's Office]]
| + | |
| − | :::[[Storage and Safeguarding of Funds|503.4 Storage and Safeguarding of Funds]]
| + | |
| − | :::[[Imprest Change Funds|503.5 Imprest Change Funds]]
| + | |
| − | :::[[Collection of Accounts Receivable|503.6 Collection of Accounts Receivable]]
| + | |
| − | :::[[Collection of Checks Returned for Insufficient Funds|503.7 Collection of Checks Returned for Insufficient Funds]]
| + | |
| | | | |
| | == Introduction == | | == Introduction == |
Revision as of 17:35, 2 June 2011
Policy #503 Cashier
1 Introduction
You may copy this page's source to start a new policy page. Be sure to remove or overwrite the examples. Second level headings should NOT be altered.
2 Scope
3 Definitions
3.1 Definition phrase or word
- Definition summary
4 Policy and Procedure Statements
4.1 Example policy 1
4.2 Example policy 2
5 Additional References
6 Authority
7 Contact Information
8 Effective Date
9 Revision Dates
