Cash Handling - Revision history

Mhurlocker: /* Additional Information */

2024-08-19T20:14:44Z

Additional Information

← Older revision		Revision as of 15:14, August 19, 2024
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	This page maintained by [mailto:~~dpanowic~~@unmc.edu ~~dkp~~].		This page maintained by [mailto:mhurlocker@unmc.edu mh].

Mhurlocker: /* Additional Information */

2023-08-25T14:18:39Z

Additional Information

← Older revision		Revision as of 09:18, August 25, 2023
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	===Additional Information===		===Additional Information===
	*Contact the [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller]		*Contact the [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller]
	*Contact the [mailto:~~terry.lilla~~@unmc.edu Finance Cashier Office]		*Contact the [mailto:accoutnsreceivable@unmc.edu Finance Cashier Office]
	*[https://info.unmc.edu/management/finance/cashering/cash_handling_procedures.pdf Cash Handling Procedures]		*[https://info.unmc.edu/management/finance/cashering/cash_handling_procedures.pdf Cash Handling Procedures]


	This page maintained by [mailto:dpanowic@unmc.edu dkp].		This page maintained by [mailto:dpanowic@unmc.edu dkp].

Mhurlocker at 21:01, July 26, 2023

2023-07-26T21:01:09Z

← Older revision		Revision as of 16:01, July 26, 2023
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	*No funds administered by UNMC will be expended for articles or services which are for the personal use of staff or faculty members.		*No funds administered by UNMC will be expended for articles or services which are for the personal use of staff or faculty members.
	*Personal checks will not be cashed for employees from income collections or imprest cash funds.		*Personal checks will not be cashed for employees from income collections or imprest cash funds.
	*One individual (cash custodian) will be charged with the responsibility of imprest cash fund control. If custodianship is transferred to another person, that individual’s name will be submitted immediately to the [mailto:~~jeffrey.miller~~@unmc.edu Controller] and the [mailto:terry.lilla@unmc.edu Finance Cashier Office].		*One individual (cash custodian) will be charged with the responsibility of imprest cash fund control. If custodianship is transferred to another person, that individual’s name will be submitted immediately to the [mailto:mhrncirik@unmc.edu Controller] and the [mailto:terry.lilla@unmc.edu Finance Cashier Office].
	*Imprest cash funds (change or petty cash funds) will be kept separate from other funds.		*Imprest cash funds (change or petty cash funds) will be kept separate from other funds.
	'''Note:''' This does not preclude departments from keeping change funds in a cash register as long as daily reconciliations are performed to ensure that the change fund is intact and cash receipts reconcile to cash register tapes or to pre-numbered receipt slips.		'''Note:''' This does not preclude departments from keeping change funds in a cash register as long as daily reconciliations are performed to ensure that the change fund is intact and cash receipts reconcile to cash register tapes or to pre-numbered receipt slips.

Mhurlocker: updated Controller email

2023-07-26T19:06:18Z

updated Controller email

← Older revision		Revision as of 14:06, July 26, 2023
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	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.		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.
	=== Authority Over Cash Funds ===		=== Authority Over Cash Funds ===
	It is the policy of the University of Nebraska Medical Center that all cash funds on the UNMC campus will be under the control of the [mailto:~~jeffrey.niller~~@unmc.edu Controller].		It is the policy of the University of Nebraska Medical Center that all cash funds on the UNMC campus will be under the control of the Assistant Vice Chancellor for Business and Finance and [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller] .
	=== Income Reporting ===		=== Income Reporting ===
	Income collections and other monies received by departments for UNMC (other than those discussed in the following paragraph) will be submitted with a Cash Remittance Report generated using the Brain system to the Finance Cashier Office. Cashiering stations using the Brain (cash application) system should be compiling these reports on a daily basis.<br />		Income collections and other monies received by departments for UNMC (other than those discussed in the following paragraph) will be submitted with a Cash Remittance Report generated using the Brain system to the Finance Cashier Office. Cashiering stations using the Brain (cash application) system should be compiling these reports on a daily basis.<br />
Line 59:		Line 59:
	*Imprest cash funds will be maintained at their authorized amount.		*Imprest cash funds will be maintained at their authorized amount.
	=== Auditing Cash Funds ===		=== Auditing Cash Funds ===
	All imprest cash funds will be reviewed periodically and confirmed annually by the [mailto:~~jeffrey.miller~~@unmc.edu Controller] to assist in maintaining proper accountability and internal control. In addition, written departmental cash handling procedures will be reviewed for conformity with UNMC policies and for proper internal control.		All imprest cash funds will be reviewed periodically and confirmed annually by the [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller] to assist in maintaining proper accountability and internal control. In addition, written departmental cash handling procedures will be reviewed for conformity with UNMC policies and for proper internal control.
	===Additional Information===		===Additional Information===
	*Contact the [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller]		*Contact the [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller]

Mhurlocker: updated Controller email

2023-07-26T16:14:19Z

updated Controller email

← Older revision		Revision as of 11:14, July 26, 2023
Line 61:		Line 61:
	All imprest cash funds will be reviewed periodically and confirmed annually by the [mailto:jeffrey.miller@unmc.edu Controller] to assist in maintaining proper accountability and internal control. In addition, written departmental cash handling procedures will be reviewed for conformity with UNMC policies and for proper internal control.		All imprest cash funds will be reviewed periodically and confirmed annually by the [mailto:jeffrey.miller@unmc.edu Controller] to assist in maintaining proper accountability and internal control. In addition, written departmental cash handling procedures will be reviewed for conformity with UNMC policies and for proper internal control.
	===Additional Information===		===Additional Information===
	*Contact the [mailto:~~jeffrey.niller~~@unmc.edu Controller]		*Contact the [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller]
	*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]		*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]
	*[https://info.unmc.edu/management/finance/cashering/cash_handling_procedures.pdf Cash Handling Procedures]		*[https://info.unmc.edu/management/finance/cashering/cash_handling_procedures.pdf Cash Handling Procedures]

Afaylor: updated Grants/Contracts/Donations, Deposit Form to Sponsored Programs Accounting and Cahiering Deposit Form links

2023-03-31T16:58:37Z

updated Grants/Contracts/Donations, Deposit Form to Sponsored Programs Accounting and Cahiering Deposit Form links

← Older revision		Revision as of 11:58, March 31, 2023
Line 42:		Line 42:
	Income collections and other monies received by departments for UNMC (other than those discussed in the following paragraph) will be submitted with a Cash Remittance Report generated using the Brain system to the Finance Cashier Office. Cashiering stations using the Brain (cash application) system should be compiling these reports on a daily basis.<br />		Income collections and other monies received by departments for UNMC (other than those discussed in the following paragraph) will be submitted with a Cash Remittance Report generated using the Brain system to the Finance Cashier Office. Cashiering stations using the Brain (cash application) system should be compiling these reports on a daily basis.<br />
	<br />		<br />
	Grants, contracts and donations receipts will be submitted with a [~~http~~://info.unmc.edu/~~media~~/~~cashiering~~/~~UNMC%20WBS%20Deposit%20Form~~.pdf Grants/Contracts/Donations Deposit Form] to [~~http~~://info.unmc.edu/spaccounting.~~htm~~ Sponsored Programs Accounting] in accordance with established sponsored programs accounting guidelines.<br />		Grants, contracts and donations receipts will be submitted with a [https://info.unmc.edu/management/finance/cashering/unmc_wbs_deposit_form.pdf Grants/Contracts/Donations Deposit Form] to [https://info.unmc.edu/management/finance/spaccounting/index.html Sponsored Programs Accounting] in accordance with established sponsored programs accounting guidelines.<br />
	<br />		<br />
	Departments receiving receipts on more of a periodic (non-daily) basis, not set up using the Brain system submit their receipts to the Finance Cashier Office with a completed [~~http~~://info.unmc.edu/~~media~~/~~cashiering~~/~~UNMC%20Cost%20Center%20Deposit%20Form~~.pdf Cashiering Deposit Form]. Receipts are to be remitted to the Finance Cashier Office within three business days of being received.		Departments receiving receipts on more of a periodic (non-daily) basis, not set up using the Brain system submit their receipts to the Finance Cashier Office with a completed [https://info.unmc.edu/management/finance/cashering/unmc_cost_center_deposit_form.pdf Cashiering Deposit Form]. Receipts are to be remitted to the Finance Cashier Office within three business days of being received.
	=== Internal Controls ===		=== Internal Controls ===
	Departments are required to establish the following internal controls over cash receipts (income collections) and imprest (change or petty cash) funds:		Departments are required to establish the following internal controls over cash receipts (income collections) and imprest (change or petty cash) funds:

Dpanowic at 00:01, February 25, 2020

2020-02-25T00:01:43Z

← Older revision		Revision as of 19:01, February 24, 2020
Line 38:		Line 38:
	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.		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.
	=== Authority Over Cash Funds ===		=== Authority Over Cash Funds ===
	It is the policy of the University of Nebraska Medical Center that all cash funds on the UNMC campus will be under the control of the [~~http://~~mailto:~~ckirchner~~@unmc.edu Controller].		It is the policy of the University of Nebraska Medical Center that all cash funds on the UNMC campus will be under the control of the [mailto:jeffrey.niller@unmc.edu Controller].
	=== Income Reporting ===		=== Income Reporting ===
	Income collections and other monies received by departments for UNMC (other than those discussed in the following paragraph) will be submitted with a Cash Remittance Report generated using the Brain system to the Finance Cashier Office. Cashiering stations using the Brain (cash application) system should be compiling these reports on a daily basis.<br />		Income collections and other monies received by departments for UNMC (other than those discussed in the following paragraph) will be submitted with a Cash Remittance Report generated using the Brain system to the Finance Cashier Office. Cashiering stations using the Brain (cash application) system should be compiling these reports on a daily basis.<br />
	<br />		<br />
	Grants, contracts and donations receipts will be submitted with a [http://info.unmc.edu/media/cashiering/UNMC%20WBS%20Deposit%20Form.pdf Grants/Contracts/Donations Deposit Form] to [http://info.unmc.edu/spaccounting.htm Sponsored Programs Accounting] in accordance with established ~~[http://info.unmc.edu/dept/spaccounting/index.cfm?conref=12~~ guidelines].<br />		Grants, contracts and donations receipts will be submitted with a [http://info.unmc.edu/media/cashiering/UNMC%20WBS%20Deposit%20Form.pdf Grants/Contracts/Donations Deposit Form] to [http://info.unmc.edu/spaccounting.htm Sponsored Programs Accounting] in accordance with established sponsored programs accounting guidelines.<br />
	<br />		<br />
	Departments receiving receipts on more of a periodic (non-daily) basis, not set up using the Brain system submit their receipts to the Finance Cashier Office with a completed [http://info.unmc.edu/media/cashiering/UNMC%20Cost%20Center%20Deposit%20Form.pdf Cashiering Deposit Form]. Receipts are to be remitted to the Finance Cashier Office within three business days of being received.		Departments receiving receipts on more of a periodic (non-daily) basis, not set up using the Brain system submit their receipts to the Finance Cashier Office with a completed [http://info.unmc.edu/media/cashiering/UNMC%20Cost%20Center%20Deposit%20Form.pdf Cashiering Deposit Form]. Receipts are to be remitted to the Finance Cashier Office within three business days of being received.
Line 53:		Line 53:
	*No funds administered by UNMC will be expended for articles or services which are for the personal use of staff or faculty members.		*No funds administered by UNMC will be expended for articles or services which are for the personal use of staff or faculty members.
	*Personal checks will not be cashed for employees from income collections or imprest cash funds.		*Personal checks will not be cashed for employees from income collections or imprest cash funds.
	*One individual (cash custodian) will be charged with the responsibility of imprest cash fund control. If custodianship is transferred to another person, that individual’s name will be submitted immediately to the [mailto:~~ckirchner~~@unmc.edu Controller] and the [mailto:terry.lilla@unmc.edu Finance Cashier Office].		*One individual (cash custodian) will be charged with the responsibility of imprest cash fund control. If custodianship is transferred to another person, that individual’s name will be submitted immediately to the [mailto:jeffrey.miller@unmc.edu Controller] and the [mailto:terry.lilla@unmc.edu Finance Cashier Office].
	*Imprest cash funds (change or petty cash funds) will be kept separate from other funds.		*Imprest cash funds (change or petty cash funds) will be kept separate from other funds.
	'''Note:''' This does not preclude departments from keeping change funds in a cash register as long as daily reconciliations are performed to ensure that the change fund is intact and cash receipts reconcile to cash register tapes or to pre-numbered receipt slips.		'''Note:''' This does not preclude departments from keeping change funds in a cash register as long as daily reconciliations are performed to ensure that the change fund is intact and cash receipts reconcile to cash register tapes or to pre-numbered receipt slips.
Line 59:		Line 59:
	*Imprest cash funds will be maintained at their authorized amount.		*Imprest cash funds will be maintained at their authorized amount.
	=== Auditing Cash Funds ===		=== Auditing Cash Funds ===
	All imprest cash funds will be reviewed periodically and confirmed annually by the [mailto:~~ckirchner~~@unmc.edu Controller] to assist in maintaining proper accountability and internal control. In addition, written departmental cash handling procedures will be reviewed for conformity with UNMC policies and for proper internal control.		All imprest cash funds will be reviewed periodically and confirmed annually by the [mailto:jeffrey.miller@unmc.edu Controller] to assist in maintaining proper accountability and internal control. In addition, written departmental cash handling procedures will be reviewed for conformity with UNMC policies and for proper internal control.
	===Additional Information===		===Additional Information===
	*[~~https~~:~~//info~~.unmc.edu~~/management/finance/cashering/cashiering-policies.html Cashiering Policies and Procedures~~]		*Contact the [mailto:jeffrey.niller@unmc.edu Controller]
	*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]		*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]
			*[https://info.unmc.edu/management/finance/cashering/cash_handling_procedures.pdf Cash Handling Procedures]


	This page maintained by [mailto:dpanowic@unmc.edu dkp].		This page maintained by [mailto:dpanowic@unmc.edu dkp].

Afaylor: remove | Electric Scooter from Business Operations menu

2019-08-02T17:35:57Z

remove | Electric Scooter from Business Operations menu

← Older revision		Revision as of 12:35, August 2, 2019
Line 26:		Line 26:
	</table>		</table>
	<br />		<br />
	[[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]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic 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]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds~~]] \| [[Electric Scooter~~]]		[[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]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic 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]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds]]
	<br /><br />		<br /><br />
	Policy No.: '''6054'''<br />		Policy No.: '''6054'''<br />

Afaylor: Add Faculty tab and | Internal Audit | Regulations on the Use of University Facilities and Grounds | Electric Scooter

2019-08-02T15:28:38Z

Add Faculty tab and | Internal Audit | Regulations on the Use of University Facilities and Grounds | Electric Scooter

← Older revision		Revision as of 10:28, August 2, 2019
Line 20:		Line 20:
	<td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"		<td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"
	width="20">[[Intellectual Property]]</td>		width="20">[[Intellectual Property]]</td>
			<td style="border-bottom:2px solid #A3B1BF" width="3"> </td>
			<td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"
			width="20">[[Faculty]]</td>
	</tr>		</tr>
	</table>		</table>
	<br />		<br />
	[[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]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic 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]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]]		[[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]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic 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]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds]] \| [[Electric Scooter]]
	<br /><br />		<br /><br />
	Policy No.: '''6054'''<br />		Policy No.: '''6054'''<br />

Dpanowic at 20:59, December 15, 2016

2016-12-15T20:59:56Z

← Older revision		Revision as of 15:59, December 15, 2016
Line 23:		Line 23:
	</table>		</table>
	<br />		<br />
	[[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]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling]] \| [[~~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]]		[[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]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic 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]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]]
	<br />		<br /><br />
	<br />
	Policy No.: '''6054'''<br />		Policy No.: '''6054'''<br />
	Effective Date: '''10/17/03'''<br />		Effective Date: '''10/17/03'''<br />
Line 61:		Line 60:
	*[https://info.unmc.edu/management/finance/cashering/cashiering-policies.html Cashiering Policies and Procedures]		*[https://info.unmc.edu/management/finance/cashering/cashiering-policies.html Cashiering Policies and Procedures]
	*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]		*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]
	~~<br />~~

	This page maintained by [mailto:dpanowic@unmc.edu dkp].		This page maintained by [mailto:dpanowic@unmc.edu dkp].