For your convenience, the following are the operating policies which pertain to the Cash and Credit Management Services department:
  1. The Collection and Handling of Returned Checks OP 62.04.
  2. Authorized Petty Cash/Change Funds: OP 62.05
  3. Payment Card Processing by University Departments: OP 62.06
  4. Departmental Deposits and Completion of the Departmental Information Sheet (DDIS): OP 62.07
  5. Alteration of Checks: OP 62.08
  6. Red Flag Rules OP 62.14.
  7. Payments to Research Participants OP 62.25.