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UW-Eau Claire Cash Handling Procedures are designed to assist departments in establishing satisfactory internal controls. It is important to note that good internal controls protect not only the University, but also individual employees involved in cash handling. Following is an example of steps departments should take to implement UWEC's Cash Handling Procedures.
Deposit funds regularly. Funds collected must be deposited on at least a weekly basis. If receipts exceed $100, deposit them daily.
NOTE: Do not hold amounts in excess of $100 overnight unless you have a safe. Do not make purchases from your change fund or from receipts.
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