Unit Cash Handling Procedures

Your unit's cash handling procedures must be updated with the University Bursar Cashier Office every 2 years, or if there have been any changes to your procedures or staff involved in the cash handling process.

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Last Update Information

Date Last UpdatedEnter the date the procedures were most recently updated. *This question is required. This question requires a valid date format of MM/DD/YYYY.

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Approved ByEnter the name of the supervisor or department head who approved the procedures. *This question is required.

Department Information

Please select your University Affiliation. *This question is required.

Department Name *This question is required.

Department Physical Address *This question is required.

Department Mail Code *This question is required.

Primary Contact Information

Primary Contact UIN *This question is required.

Primary Contact First Name *This question is required.

Primary Contact Last Name *This question is required.

Primary Contact Email *This question is required. This question requires a valid email address.

Primary Contact Phone Number *This question is required.

Backup Contact Information

Backup Contact UIN

Backup Contact First Name

Backup Contact Last Name

Backup Contact Email This question requires a valid email address.

Backup Contact Phone Number

Department Head Information

Department Head UIN

Department Head First Name *This question is required.

Department Head Last Name *This question is required.

Department Head Email *This question is required. This question requires a valid email address.

Department Head Phone Number

Additional Contact Information

List the names of any other staff members in the unit who handle cash, checks, or cash equivalents.