Cash Handling: Difference between revisions

updated Controller email
(updated Grants/Contracts/Donations, Deposit Form to Sponsored Programs Accounting and Cahiering Deposit Form links)
(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: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]