300-30 DISPOSITION OF CHECKS AND CASH RECEIVED AS PAYMENTS TO THE UNIVERSITY

Section: 300-30
Effective: 3/9/79 - 2/11/09
Supersedes: 1/1/70
Issuing Office: Controller

DISPOSITION OF CHECKS AND CASH RECEIVED AS PAYMENTS TO THE UNIVERSITY

PPM 300-30 was rescinded. Please refer to the following:

Central Cashier's Office website
Internal Control Practices: Cash
UC Business and Finance Bulletin BUS-49 Policy for Cash and Cash Equivalents Received

For related topics, see the FINANCE TAB in Blink.