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Cash, Other Receipts and Banking

There are a large number of departments and centres at the University which currently receive “Cash”. This section covers the policies, regulations and procedures relating to handling and recording of this type of asset. All the procedures in this section have been designed in accordance with the principles of financial control to protect assets which, by their nature, may be described as high risk. As such, it is important to be familiar with these guidelines if your department receives “Cash”.

The information in this section has been segregated into the following sub-pages:

Last Revision February 2009