Cash and Check Handling
Whenever possible revenue should be processed through the Student Account Services and University Billing (SASUB) department by charging a student or business account. Occasionally that is not a reasonable expectation and departments will need to receive cash and checks directly.
The objective of the Cash Handling process is to ensure that all funds are received, deposited and reconciled in a timely, accurate and well-controlled manner. Below is a Word document that contains a template for internal control measures that a department may use when handling cash.
For more, read CMU's official Cash Management Policy.