FSC Question # 4

Does the college/unit have processes and monitoring activities in place to ensure compliance with the University's Cash Handling Policy?

Related Policies

Related Training and Resources

Control Documents

  • Approved local cash handling procedures
  • Documented completion of Cash Handling training course for appropriate employees (ICON)
  • Payment Card Merchant Agreement form (pdf)
  • Annual Security Self Assessment
  • Job descriptions which support duties as described in local procedures