To ensure the prompt deposit, safekeeping, and proper accounting for all college funds, our cash handling policy describes procedures for the handling of cash and other funds received by the college.

All offices that have university employees and students engaged in collecting or handling cash and, or cash equivalents should have documented standard operating procedures on file. This form ...

Proper cash-handling procedures are an important aspect of successful restaurant management and loss prevention. By standardizing cash drawer procedures, managers can more readily monitor and identify ...

You need two basic things for good cash handling procedures in your restaurant to work. Trustworthy staff handling the cash is a must, as is accountability. With those two things and a set of solid ...

Download a cash receipt form from the Office of the University Controller. The completed form must accompany all deposits to OCM. Verify that the completed CR is in balance (e.g., line items equal ...