Section 10 Cash Handling
Welcome to the CFO Business and Finance Policy Office Open Comment Blog!
The Office of the Vice President, Chief Financial Officer & Comptroller announces an open comment period (beginning 5/28/20 and closing 6/7/20) to present updates and improvements to Section 10 Cash Handling of the Business and Financial Policies and Procedures Manual.
The updated policy is available for review by downloading: Section 10 Cash Handling (Word). The proposed changes are displayed using "Track Changes". The edits are set to "All Markup" but may be adjusted to "Simple Markup" for easier review.
Highlights of the policy and procedural updates include:
- Replacing 'University Student Financial Services and Cashier Operations" with "University Bursar" to reflect the new unit name.
- Simplifying guidance by eliminating policies and procedures and combining information into existing entries.
- Updating Who To Ask resources and contact information.
- Correcting cash handling responsibilities and duties to reflect the current System Offices organizational structure.
We would appreciate your review and feedback on this updated policy.
To review the policy, download the PDF document in the link below. To provide feedback, please use the "Add Comment" link in the bottom right-hand corner of this webpage below. On the next screen, choose the "Sign in with my NetID" option and log in with your university credentials and then provide your comments on the Feedback Board. Another way to submit comments or feedback without posting to the Feedback Board would be to simply email email@example.com. Thank you for your efforts!
Section 10 Cash Handling (Word)