ROWAN UNIVERSITY POLICY
Title: Management of Cash
Subject: Bursar
Policy No: Fin: 2015:14
Applies: University-Wide
Issuing Authority: Senior Vice President for Finance and CFO
Responsible Officer: Bursar
Adopted: 11/23/
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2016
Last Revision: 12/02/
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2016
Last Reviewed: 12/02/
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2016
I. PURPOSE
This policy is to provide guidance to departments that are responsible for collecting, depositing, recording, reconciling, and safeguarding cash and/or checks received from customers for goods or services provided.
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