Policy: Cash handling
To inform staff of the requirements for the safe handling of cash received by the University.
Principles for the safe handling of cash by the University.
This Policy applies across the University.
- The University aims to minimise cash handling thus ensuring a safer working environment and efficient business processes
- Wherever possible, electronic payment and receipting facilities should be used.
- All cash collections must be transported to the bank by the Approved ANU Cash Collection service as soon as possible after receipt.
|Printable version (PDF)|
|Purpose||To inform staff of the requirements for the safe handling of cash received by the University|
|Topic/ SubTopic||Finance - Chart of Accounts|
|Effective Date||4 Mar 2011|
|Review Date||1 Jan 2014|
|Responsible Officer||Chief Financial Officer|
|Contact Area||Finance and Business Services|
Australian National University Act 1991
Work Health and Safety (Transport and Delivery of Cash) Code of Practice 2011