Departmental Cash Handling Security Policy
Description: Used by departments/divisions to create an Internal policy document that details steps to ensure the safety and security of cash, checks and credit card information from Internal and External unauthorized users.
Last Revised On: 01/2024
Owner/Host: FSO
»
Related Links
Related Forms/Worksheets:
- Check Register
- Credit Card Discount Charges and Fees
- Credit Card Payment Form
- Departmental Cash Handling Request Form
- Deposit Transmittal Form
Related Financial Guideline(s):
If you have any technical issues, please contact our web administrator. Thank you.
