Skip to Contents

DocuShare

Advanced
Location: Home  Contains  INTER-DEPARTMENT USE  Contains  INTERNAL/DEPARTMENTAL POLICIES AND PROCEDURES  Contains  BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA) INTERNAL...  Contains  BAA-A02 Controller's Office: Cash Handling Procedu... Properties
 
Document

View Properties

BAA-A02 Controller's Office: Cash Handling Procedures
Handle: Document-3270
Owner: Laiche, Karen (User-23, klaich:DocuShare)DS
Tuesday, April 22, 2008 11:40:36 AM CDT
Thursday, October 4, 2018 12:31:20 PM CDT
Modified By: Laiche, Karen (User-23, klaich:DocuShare)DS
Locked By:
  • BAA- A02 INTERNAL/ DEPARTMENTAL POLICY AND PROCEDURE TITLE:Controller’s Office: General Money Counting Procedures EFFECTIVE DATE: April 16, 2008 CANCELLATION: None DIVISION:BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA)CATEGORY: General Business and Administrative Affairs (A) RESPONSIBLEDEPARTMENT: Controller’s Office PROCEDURES & SPECIFIC INFORMATION 1. Purpose To publish procedures for counting and depositing money by designated DelgadoCommunity College.
  • 2. Applicability This policy and its procedures apply to Bursar’s Office staff and/ or any other individualdesignated by the Controller’s Office to count and deposit money for the College.
  • 3. Responsibility and ProceduresA. The responsibility of counting and depositing money resides with...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
BAA-A02 Cash Handling Procedures Internal Policy PPM Approved 6-11-13.pdf
4
280263
No
Appears In: BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA) INTERNAL/DEPARTMENTAL POLICIES AND PROCEDURES
Preferred Version: BAA-A02 Controller's Office: Cash Handling Procedures