Office of Procedures, Records, and Forms

BPPM Revision Memorandum

 

June 26, 1998

TO: Manual Users
FROM: Ralph Jenks, Manager
SUBJECT: Business Policies and Procedures Manual
Revision Letter Number One Hundred Twenty-Three

 

WSU Receipts 30.52

The Controller’s Office has added new procedures for managing WSU Receipt forms.

Cash Handling 30.53

This revision includes requirements for segregation of duties for cash handling. The revision also updates procedures for preparing cash deposits.