Procedure: ANU cash handling
Purpose
To inform staff of the procedures for the safe handling of cash by the University.
Procedure
- This Internal Procedure requires Internal Access Only.
- ANU staff please access it at Finance & Business Services, Revenue management, Cash handling.
Information |
Printable version (PDF) |
| Title | ANU cash handling |
| Document Type | Procedure |
| Document Number | ANUP_000648 |
| Version | 4 |
| Purpose | To inform staff of the procedures for the safe handling of cash by the University. |
| Audience | Staff |
| Category | Administrative |
| Topic/ SubTopic | Finance - Banking |
| Effective Date | 4 Mar 2011 |
| Review Date | 1 Jan 2014 |
| Responsible Officer: | Chief Financial Officer |
| Approved By: | Chief Operating Officer |
| Contact Area | Finance and Business Services |
| Authority |
Australian National University Act 1991 Public Governance, Performance and Accountability Act 2013 |
| Delegations | |
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