To ensure the prompt deposit, safekeeping, and proper accounting for all college funds, our cash handling policy describes procedures for the handling of cash and other funds received by the college.

All offices that have university employees and students engaged in collecting or handling cash and, or cash equivalents should have documented standard operating procedures on file. This form ...

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 ...

You need two basic things for good cash handling procedures in your restaurant to work. Trustworthy staff handling the cash is a must, as is accountability. With those two things and a set of solid ...

Our mission is to inform and educate those departments that receipt income of proper cash handling procedures. We are responsible for reviewing and maintaining all departmental cash handling plans and ...

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 ...