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Home» Table of Contents» Finance and Operations» Finance» Cash Handling Procedure
  • Table of Contents
    • Academic
    • Continuing Education
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    • Finance and Operations
      • Communications
      • Finance
        • Account Reconcilation
        • Appointing Faculty & Staff to a Grant
        • Cash Handling Procedure
        • Faculty/Staff Professional Development Accounts
        • Financial Sub-certification
        • Grant Guidelines - Consultant Payments
        • Guidelines for Grant Appointments and Arranging Teaching Buyout
        • Professional Memberships for CON Staff
        • Tax Liabilities of Professional Development Accounts
      • Human Resources
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      • Technology
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    • Archived Policies

Cash Handling Procedure

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Policy Intent: 

Cash Handling Procedure

Policy Statement: 

CON uses the same cash handling procedure in compliance with the UI policy

 

http://www.bo.uiowa.edu/cashhandling/cash_handle_policy.pdf

Quarter of Last Review: 
Jul-Sep
Year of Last Review: 
2012
Domain: 
Finance and Operations
Final Approval: 
Assistant Dean of Finance and Operations
Responsible Unit: 
F&O
‹ Appointing Faculty & Staff to a Grant up Faculty/Staff Professional Development Accounts ›
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