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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