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[DOC File]DRAFT REVISED PETTY CASH PROCEDURES
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UTS policy is to minimise the risk in cash movement and handling and to promote the health and safety of all persons by ensuring compliance with the following petty cash procedures. Other methods of payment, for example, cabcharge dockets, credit cards, or direct re-imbursement through Oracle i-expenses must be considered and used where possible.
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[DOC File]Checklist for New Teller Trainee - Credit Union National ...
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Feb 17, 2004 · ( Cash and Cash Handling ( Security and Loss Prevention. Job and Department Orientation (to be completed by Department Manager) ( Introduce to fellow workers ( Explain break and lunch schedule ( Explain policy on personal phone calls ( Review job duties/hand out job descriptions ( Explain sick leave procedure. Product Knowledge ( Savings Products
cash handling policy pdf

[DOCX File]College/Division
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College/Division Guidelines. For Establishing Cash Handling Policy and Procedures. Fiscal . Year . 20. XX. All cash transactions involving the University, its colleges, or any departments are subject to all applicable state laws and regulations and University policies and procedures, including University of Houston System Administrative Memoranda 03.A.07 – Petty Cash Procedures, 03.F.01 ...
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[DOCX File]Cash Handling Evaluation Checklist - UT Health San Antonio
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CASH HANDLING. Yes. No. N/A. 1. Are all requests for petty cash change funds made to the Office of the Bursar in writing, with a petty cash fund request form? 2. Upon establishment of a petty cash change fund, is a fund custodian(s) appointed by the project signers? 3. Are petty cash funds established only by cash from the Office of the Bursar? 4.
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[DOCX File]GENERAL
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GENERAL . Section Overview: The Senior Financial Officer (SFO) is responsible for ensuring all employees within the faculty follow institutional requirements including: University Policies and Procedures (UAPPOL), Guide to Financial Management (Guide), other central information sources and, where applicable, faculty internal procedures.
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[DOCX File]College/Division
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College/Division Guidelines. For Establishing Cash Handling Policy and Procedures. Fiscal . Year . 20. XX. All cash transactions involving the University, its colleges, or any departments are subject to all applicable state laws and regulations and University policies and procedures, including University of Houston System Administrative Memoranda 03.A.07 – Petty Cash Procedures, 03.F.01 ...
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[DOCX File]CHAPTER 12
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The problem usually occurs because the same individual writes off accounts and processes cash payments. Therefore, the best control procedure to prevent this problem is to separate the function of authorizing write-offs of uncollectible accounts from the function of handling collections on account.
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[DOC File]INTERNAL PROCEDURES, CLIENT INTAKE PROCEDURES, …
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Other matters to keep in mind in developing a procedure for dealing with initial communications:--capturing sufficient information for appointments, follow up and potential conflict check; ... location of your bank and what makes most sense for cash flow with invoicing. At the outset, what is most important is that you identify a specific day ...
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[DOC File]Introduction
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The University Eye Institute staff accepts cash( and credit card payments from customers for Vision Services and related services as part of day-to-day business operations. Much of this policy and procedure document is dedicated to safe and secure handling of cash and confidential data and to maintaining secure systems for credit card processing.
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[DOCX File]Human Resouces Manual Template - Business Victoria
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Manual handling policy It is {Business Name}’s policy to provide all employees with a safe and healthy workplace by identifying, assessing and controlling manual handling risks. While management is responsible for the health, safety and welfare of all staff, all employees must report potential and actual manual handling hazards.
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Cash handling procedure manual