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Units with a business need to handle cash and checks must first obtain approval from University Accounting and Financial Reporting (UAFR) and University Student Financial Services and Cashier Operations (USFSCO).
Cash handling units are subject to audit by the Office of University Audits and/or review by USFSCO at any time.
To obtain approval as a cash handling unit:
Implement Internal Controls for Handling Cash and/or Checks
Campus USFSCO Office locations and hours:
Last Updated: October 21, 2011 | Approved: Senior Associate Vice President for Business and Finance - February 2008
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