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Cash Handling: Difference between revisions
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→Basis for Policy
Nirichardson (talk | contribs) (Created page with "POLICY NO: 6054<br /> EFFECTIVE DATE: 10/17/03<br /> REVISED DATE: 01/08/09<br /> REVIEWED DATE: 01/08/09<br /> <big>'''Cash Handling Policy'''</big> <br /> === Basis ...") |
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=== Basis for Policy === | <table style="background:#F8FCFF; text-align:center" width="100%" cellspacing="0" cellpadding="0" border="0"> | ||
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width="20">[[Human Resources]]</td> | |||
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width="20">[[Safety/Security]] </td> | |||
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width="20">[[Research Compliance]] </td> | |||
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width="20">[[Compliance]]</td> | |||
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width="20">[[Privacy/Information Security]]</td> | |||
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<td style="padding:0.5em; background-color:white; line-height:0.95em; border:solid 2px #A3B1BF; border-bottom:0; font-weight:bold;" width="20">[[Business Operations]]</td> | |||
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width="20">[[Intellectual Property]]</td> | |||
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[[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Public Affairs]] | [[Facility Identification]] | [[Serving Alcoholic Beverages]] | [[Travel and Reimbursement]] | [[State Vehicles]] | [[Reproducing Copyrighted Materials]] | [[Credit Card Processing]] | [[Student Training Agreement]] | [[Non-faculty Volunteers]] | [[Cash Handling]] | [[Fraud]] | [[Assigning Research Lab Space]] | [[Public Research Lab Space]] | [[International Health Education]] | [[Faculty Personnel Records]] | [[Cellular Phone]] | [[Off-campus Graphic Design and Related Printing]] | [[Off-campus Photography]] | [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] | [[Secondary Logos]] | [[Social Media]] | |||
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=== Basis for Policy === | |||
It is the policy of the University of Nebraska Medical Center (UNMC) to establish good internal controls over the handling of cash and cash equivalents to adequately safeguard and properly record UNMC assets and to protect the employees who handle those assets. Further, it is the policy of UNMC to comply with all [http://www.nebraskalegislature.gov/laws/laws.php state regulations] regarding the deposit of cash and cash equivalents.<br /> | |||
It is the policy of the University of Nebraska Medical Center (UNMC) to establish good internal controls over the handling of cash and cash equivalents to adequately safeguard and properly record UNMC assets and to protect the employees who handle those assets. Further, it is the policy of UNMC to comply with all state regulations regarding the deposit of cash and cash equivalents.<br /> | |||
=== Authority Over Cash Funds === | === Authority Over Cash Funds === | ||