Official UPPS No. We at SWT are committed to providing sound financial stewardship through accounting, budgeting, monetary management systems, and fundraising activities which maximize the institution's fiscal posture. This procedure contributes to the implementation of this policy. All tickets are to be pre-numbered, either for reserved seating or for general admission, and must have a written certificate from the printer or the Bookstore as to the number printed.
Certification is to be delivered with the tickets to the office requesting tickets.
The account manager should verify the certificate, sign it and forward a copy to the departmental chair, or next administrative level. The Cashier's Office receipt should be attached to this report. 03.03 For security purposes, unsold tickets and cash on hand should be stored in either a safe or a locked file drawer. This UPPS has been approved by the following individuals in their official capacities and represents SWT policy and procedure from the date of this document until superseded.