Revision of University Policy 602.4, University Receipts and Deposits

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

Effective Date

September 28, 2020