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Cash Handling: Difference between revisions
updated Controller email
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Mhurlocker (talk | contribs) (updated Controller email) |
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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: | *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] | ||