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.
Form Type: Formstack
Requirements: Internet Browser
Updated: May 2020
Owner: Financial Management