Listing generated on 04/25/2024 at 02:13:10.
| Keydate: | 2017-07-26 |
|---|---|
| Policy Name: | Petty Cash |
| Policy Code: | ADM.AC.400.100 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 07/26/2017 |
| Last Changed by: | Swider, Rhonda Carol on 04/22/2024 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Petty cash funds and corresponding records are subject to examination by
university and external auditors. Audit of these funds is to ensure that cash
and receipts on hand equal the amount recorded in the university general
ledger. Any shortages are the responsibility of the fund custodian who shall
be responsible for reimbursement to the University.
| Keydate: | 2017-04-18 |
|---|---|
| Policy Name: | Petty Cash |
| Policy Code: | ADM.AC.400.100 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 04/18/2017 |
| Last Changed by: | Shideler, Joy Tatum on 04/11/2017 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Petty cash funds and corresponding records are subject to examination by
university and external auditors. Audit of these funds is to ensure that cash
and receipts on hand equal the amount recorded in the university general
ledger. Any shortages are the responsibility of the fund custodian who shall
be responsible for reimbursement to the University.
| Keydate: | 2009-11-12 |
|---|---|
| Policy Name: | Petty Cash |
| Policy Code: | ADM.AC.400.100 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 11/12/2009 |
| Last Changed by: | Shideler, Joy Tatum on 12/12/2016 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Petty cash funds and corresponding records are subject to examination by
university and external auditors. Audit of these funds is to ensure that cash
and receipts on hand equal the amount recorded in the university general
ledger. Any shortages are the responsibility of the fund custodian who shall
be responsible for reimbursement to the University.
| Keydate: | 2005-04-14 |
|---|---|
| Policy Name: | Petty Cash |
| Policy Code: | ADM.AC.400.100 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 04/14/2005 |
| Last Changed by: | Jones, Nina Jean on 01/05/2009 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Petty cash funds and corresponding records are subject to examination by
university and external auditors. Audit of these funds is to ensure that cash
and receipts on hand equal the amount recorded in the university general
ledger. Any shortages are the responsibility of the fund custodian who shall
be responsible for reimbursement to the University.
| Keydate: | 2005-01-01 |
|---|---|
| Policy Name: | Petty Cash |
| Policy Code: | ADM.AC.400.100 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 04/14/2005 |
| Last Changed by: | Jones, Nina Jean on 04/14/2005 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Petty cash funds and corresponding records are subject to examination by
university and external auditors. Audit of these funds is to ensure that cash
and receipts on hand equal the amount recorded in the university general
ledger. Any shortages are the responsibility of the fund custodian who shall
be responsible for reimbursement to the University.