To define when funds should be deposited and recorded.
Funds includes cash, checks, credit receipts, money orders etc.
Whenever possible, the campus bursar should be utilized for the receipting of income. Funds not deposited must be kept in a secure locked device until deposited. The method used to secure the funds should be relative to the amount of funds stored. The Office of the Treasurer will prepare all CRs for income that is received via electronic funds transfer or ACH unless other arrangements have been made with the Office of the Treasurer.