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 ...

Download a cash receipt form from the Office of the University Controller ... Unauthorized change funds are not permitted. For procedures on proper use, requesting and maintaining a change fund, see ...

The Internal Revenue Service (IRS) requires specific reporting procedures when any person in a trade or ... record the information on all parties West Lafayette cash handling areas should contact ...

Departments may receive payments in cash, checks and via wire transfer, and upon approval, via credit, charge and debit cards. Procedures for collecting and processing cash receipts are outlined in ...

Our mission is to inform and educate those departments that receipt income of proper cash handling procedures. We are responsible for reviewing and maintaining all departmental cash handling plans and ...