The University of ArizonaThe University of Arizona
Financial Policies & ProceduresFinancial Policies & Procedures

Revisions for 8.10 Cash Receiving

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09/06/2017 - 4:20pm by ejvcurrent revision
09/06/2017 - 4:19pm by ejv

Corrected account numbers used for jury duty payments in #37.

08/22/2017 - 9:26am by ejv
07/19/2016 - 10:00am by ejv

The section has been reformatted using the University’s policy template and the following minor change has been made to procedures: Departments that are not set up as Direct Deposit Departments, and have deposits or exchange of funds of $300 or more in cash/coin, must contact the University Police Department to reserve an escort to or from the Bursar’s Office. At least 24 hour notice must be provided and the pickup must be scheduled to occur prior to 3:00 p.m.

05/10/2016 - 9:32am by ejv

Updated #8 - Definition of Direct Deposit Department - to remove reference to Bursar Night Deposit Vault.

03/25/2016 - 2:10pm by ejv

Updated Attachment I as submitted by Theresa Couch, Bursar's Office

09/11/2015 - 9:25am by ejv

Corrected account numbers to 7 digits in #41

08/07/2014 - 8:50am by ejv

Paragraph #5 - The training requirement for Cash Handling and Receiving has been updated. Change fund custodians and any staff or student employee performing any part of the cashiering function is required to attend a Cash Handling training session every 2 years.

04/01/2013 - 8:18am by ejv

Updated address

12/12/2012 - 1:24pm by ejv
09/16/2012 - 10:12am by ejv