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Procedure: ANU cash handling

Purpose

To inform staff of the procedures for the safe handling of cash by the University.

Procedure

  1. This Internal Procedure requires Internal Access Only.
  2. 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 3
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