BPPM Revision Memorandum
June 26, 1998
|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.