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Sales and Receipt of Funds
Sales and Receipt of Funds
Policy number:
10.024
See full policy (PDF):
Sales and Receipt of Funds
Policy owner:
Senior VP for Finance and Administration
Policy contact:
Larry Worthy
Special Assistant to the CFO
Division of Finance and Administration
940-565-2680
Larry.Worthy@unt.edu
Applies to:
Faculty, Staff, Students, All University
Date Issued:
Friday, July 1, 1983
References:
Records Management and Retention
Staff Employee Discipline and Involuntary Termination
Accountholder Responsibility
Cash Handling Controls
Petty Cash, Demand Deposits, Working Funds
Cross-References:
Cash Handling Controls
Accepting Credit Cards
Last updated:
Date:
01/12/2017
Action:
Revision
Comments:
Revised to ensure proper handling of the university's assets, improve compliance, and address the needs of the current cash handling environment. Effective 01/12/2017.
Date:
04/01/2011
Action:
Format Only
Date:
06/01/2003
Action:
Revision
Date:
08/01/1999
Action:
Revision
Date:
07/01/1997
Action:
Revision
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