Policies, Procedures, & Forms
Policies related to cash control are provided in the following Administrative Policy Statements (APS):
- APS Background Checks
- APS Collection of Personal Data from Students and Customers
- APS Fiscal Code of Ethics
- APS Fiscal Misconduct Reporting
- APS Fiscal Roles and Responsibilities
- APS Propriety of Expenses
- APS Retention of University Records
Procedures related to cash control are provided in the University’s Accounting Handbook and the Procurement Service Center Procedural Statements (PPS).
- Cash Control chapter of the Accounting Handbook
- Internal Controls and Compensating Controls chapter of the Accounting Handbook
- Revenue Definition & Recognition chapter of the Accounting Handbook
- PPS Petty Cash & Change Funds
Forms
For additional assistance, contact:
Your Campus Controller's Office