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COMPTROLLER POLICY MANUALPOLICY: CMP 307Subject: Departmental Cash and Check ReceiptingSection: 300 Deposits of University Funds Page 1 of 7 Responsible office: Comptroller Origination date: 01/01/2000
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Policy cmp 307 is a compliance policy that outlines the regulations and requirements related to a specific business operation or practice.
All employees or contractors involved in the specified business operation are required to file policy cmp 307.
Policy cmp 307 can be filled out online through the company's compliance portal or by submitting a hard copy to the compliance department.
The purpose of policy cmp 307 is to ensure that all employees and contractors are following the necessary regulations and guidelines to maintain compliance within the business operation.
Policy cmp 307 requires individuals to report their activities, any potential conflicts of interest, and any relevant training or certifications.
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