Policy: Cash handling
- 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