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