Cash Receipts Policy    

 

 

Abstract: 
UAB offices, departments, or units must ensure that all cash receipts for UAB activities are deposited in a timely manner with a designated UAB depository (unit responsible). This policy includes guidelines and procedures for depositing cash receipts, which can encompass cash, check, and credit card transactions.

Effective Date: 9/11/99

 

Review/Revised Date: 9/11/99

 

Category: Financial Affairs

 

Policy Owner: CFO

Policy Contact: Assistant Vice President and Controller / CFO

 
   
 
 
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