Home

About

Advanced Search

Browse by Discipline

Scientific Societies

E-print Alerts

Add E-prints

E-print Network
FAQHELPSITE MAPCONTACT US


  Advanced Search  

 
U N I V E R S I T Y of H O U S T O N MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES
 

Summary: U N I V E R S I T Y of H O U S T O N
MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES
SECTION: Finance and Accounting Number 05.01.01
AREA: Check and Cash Management
SUBJECT: Cash Handling
October 27, 1992; Revised January 31, 2009 Page 1 of 8
I. PURPOSE AND SCOPE
All cash transactions involving the University, its colleges, or any department are subject
to all applicable state laws and regulations and University policies and procedures,
including University of Houston System Administrative Memoranda 03.A.07 Petty
Cash Procedures, 03.F.01 Gift Acceptance, and 03.F.04 Cash Handling. All
University employees have a fiduciary responsibility to the University to handle cash
properly.
This document establishes policies and procedures for handling all cash activities at the
University of Houston, including cash acceptance, cash fund maintenance, and the
deposit of cash.
II. POLICY STATEMENT
Cash is not to be accepted or disbursed by University employees unless that employee
has been authorized by the college/division business administrator to handle cash for a
specified purpose. All employees authorized to handle cash must be certified annually.

  

Source: Azevedo, Ricardo - Department of Biology and Biochemistry, University of Houston

 

Collections: Biology and Medicine; Environmental Sciences and Ecology