From Appalachian State University Policy Manual
|
|
| 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
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.
Scope
Definitions
Definition phrase or word
- Definition summary
Policy and Procedure Statements
Example policy 1
Example policy 2
Additional References
Authority
Contact Information
Effective Date
Revision Dates
