cash: Cash Handlers Internal Controls

[Campus Cash Handlers]

To all UO Cash Handlers,



As a UO cash handler you have custodial responsibility for the proper handling of UO funds. It is the responsibility of every UO cash handler to be aware of the proper cash handling policies and procedures, and ensure they are integrated into the day-to-day operations of each department. This ensures the safekeeping and timely, accurate deposit of funds, as well as protects employees from risk by following the policies and procedures. Please take this time to review the attached document "UO Cash Handling Internal Controls Responsibilities and Procedures."



If you have any questions about this, please contact me at mss at uoregon.edu<mailto:mss at uoregon.edu>.

Mike Syljuberget
Cashiers Manager - Business Affairs Office
University of Oregon
(541) 346-3164

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.uoregon.edu/pipermail/cash/attachments/20210203/92935753/attachment.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Internal controls.docx
Type: application/vnd.openxmlformats-officedocument.wordprocessingml.document
Size: 17211 bytes
Desc: Internal controls.docx
URL: <http://lists.uoregon.edu/pipermail/cash/attachments/20210203/92935753/attachment.docx>