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Questions regarding these procedures should be directed to Eva Shiner in the Controller s Office at x83141. The Internal Audit Office is responsible to ensure that safeguards are implemented by performing periodic unannounced cash counts. Funds are assigned to individuals who are responsible for the authorized expenditure and safeguarding of the funds. IOUs and personal checks should not be cashed through this fund. Reimbursement of the Fund When the fund is almost fully depleted complete a...
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