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UNIVERSITY OF HOUSTON INTERCOLLEGIATE ATHLETICSPolicy & Procedure No: 410.00Date Issued: 10/11/97Subject:Updated: 08/08/2014I. Receipt, Custody and Deposit of University FundsGENERAL STATEMENT Procedures

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What is athletics cash handling fy15?

Athletics cash handling fy15 refers to the financial processes and procedures used for managing cash flow within an athletics department during the fiscal year 2015.

Who is required to file athletics cash handling fy15?

Any individual or organization involved in handling cash for athletics department activities during fiscal year 2015 may be required to file the athletics cash handling fy15 report.

How to fill out athletics cash handling fy15?

To fill out the athletics cash handling fy15 report, individuals or organizations must provide detailed information about the handling of cash for athletics department activities during fiscal year 2015, including income, expenses, and any discrepancies.

What is the purpose of athletics cash handling fy15?

The purpose of athletics cash handling fy15 is to ensure transparency and accountability in the management of cash flow within an athletics department, as well as to identify and address any financial discrepancies.

What information must be reported on athletics cash handling fy15?

Information that must be reported on the athletics cash handling fy15 report includes details on income sources, expenses, cash deposits and withdrawals, budget allocations, and any discrepancies or issues encountered.

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