November 5, 2012
KEY ADMINISTRATORS / KEY SUPPORT STAFF (including UCSD Medical Center)
The Office of the President has requested that all campuses perform a
periodic review of campus compliance levels associated with the
University Business and Finance Bulletin (BUS-49) "Policy for Cash and
Cash Equivalents Received". See
To facilitate this review, a web based survey will be sent by e-mail in November to all locations accepting and/or handling payments on behalf of the University. If you do not receive a survey, and believe you should, please contact Laura Osante at (858) 534-0283. Please be aware that you may receive more than one e-mail if you have multiple locations handling cash or cash equivalents.
We appreciate your participation in this process and thank you in advance for making the time commitment to comp