Standard Operating Procedures for Handling Cash and Cash Equivalents

All offices that have university employees and students engaged in collecting or handling cash and, or cash equivalents should have documented standard operating procedures on file.

This form populates a standard operating procedure document for all individuals engaged in collecting or handling cash and, or cash equivalents to review and sign.

For assistance in developing standard operating procedures, refer to the Safeguarding Cash and Cash Equivalents Policy or reach out to Financial Management.

Instructions

  1. For each responsible office, complete all the required fields. Required fields are marked with a red asterisk.
  2. Submit the form.
  3. Check your email for the Standard Operating Procedures for Handling Cash and Cash Equivalents form. Step by step instructions will be included in the email. 
 

Need Help Completing the Form?

Ashley Butcher Picture.

Ashley Butcher

Cost Accounting

Financial Management

Phone: 716-645-1521

Email: ambutche@buffalo.edu

Form Facts

Form Type: Formstack

Requirements: Internet Browser

Updated: May 2020

Owner: Financial Management