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CASH HANDLING POLICY Help for non-English speakers If you need help to understand the information in this policy, please contact the office on (03) 9439 9374 or email eltham.ps@education.vic.gov.au.PURPOSE
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Cash handling at Rutgers refers to the processes and policies established to manage the receipt, protection, and disbursement of cash on campus, ensuring the security and accountability of handling financial transactions.
Individuals or departments at Rutgers that manage cash transactions or handle cash funds as part of their operations are required to file cash handling reports.
To fill out the cash handling report at Rutgers, individuals must provide accurate details of cash transactions, including amounts received, disbursed, and any discrepancies along with relevant dates and supporting documentation.
The purpose of cash handling at Rutgers is to ensure proper financial management, maintain transparency, and comply with institutional policies and regulatory requirements regarding cash transactions.
The cash handling report at Rutgers must include details such as the amount of cash received, the purpose of the transaction, the date, the source of funds, endorsements, and any discrepancies.
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