Policy Number: 188

Receipt of Cash

Subject:

Cash Receipts

Scope:

Employees

Date Reviewed: May 2014

Responsible Office: Finance & Business Services

Responsible Executive: Senior Vice President, Finance & Business Services

I.     POLICY AND GENERAL STATEMENT

Departments may receive cash if:

Employees who violate university policies and procedures regarding the receipt of cash may be subject to discipline, up to and including termination.

II.     PROCEDURE

Specific procedures regarding the receipt of cash are detailed in the Cash Handling Manual.

III.     CONTACTS

ContactTelephoneEmail/Web Address
Treasury Management 713-500-4944 TreasuryMgmt@uth.tmc.edu
https://inside.uthouston.edu/finance/treasury-management/contact-us.htm