Managing & Handling Cash
This workshop is designed for staff with direct responsibility for handling and depositing cash and for those who manage cash operations. The session will cover procedures for handling currency, checks, and credit card transactions, issuing cash receipts, and depositing cash. We will also discuss general guidelines for achieving internal control over cash transactions, including separation of duties and other checks and balances. Presented by Kathleen Clark, Internal Audit; Lisa Pluhm, Bursar's Office; Nyoka Polyak, Treasury Operations
Thursday, April 25, 2013 at 10:00 AM to 12:00 PM
Holmes Student Center, 406
600 Lucinda Ave, DeKalb, IL 60115
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