Cash Handling Procedures

The programs/offices listed below are required to have a written cash handling policy.

Program/Office Link to Written Cash Handling Policy
A&H Dean's Office Cash/checks are not accepted in the dean's office. Employee's who write checks to reimburse the university for long distance charges on their phones must take their checks directly to the Bursar's office (along with a departmental deposit form which can be obtained from Lisa Lyles) and then give a copy of the receipt to the receptionist in JO 4.510.
Art & Performance Currently on file in the AP office - contact Kristi Barrus or Dena Perez
Confucius Institute Currently being developed due to a new program/sales revenue account