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Office of Finance

Volume VIII - Cash Management

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Chapter Title Approved Date* Revision
1 Administrative Fiscal Policies and Procedures 10/01/2013  
1A Invoice Review and Certification 10/01/2013  
1B Disbursements (See Vol VIII Ch 2 Disbursements and Collections Requirement)   Rescinded
1C Collections (See Vol VIII Ch 2 Disbursements and Collections Requirement)   Rescinded
2 Disbursements and Collections Requirement 05/07/2012  
3 Agent Cashier Accountability Policy 09/16/2010 11/03/2011
Appendix C, E & G
4 Personal Funds of Patients 08/26/2010  
5 Imprest Funds 02/16/2011  
*Dates are linked to the CFO Approval Memorandum.
 

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