The vice president for business affairs and the comptroller determine and publish the criteria for establishing cash handling functions and any rules and procedures necessary.
All cash and cash equivalents on-hand for working purposes of the Cashier’s Office shall be secured daily in the vault located in the secured area of the Cashier’s Office.
To ensure that all cash and cash equivalents are protected.
These policies and procedures are applicable to all University employees who accept payments.
To safeguard McNeese State University accounts against theft, fraud, and inefficiency.
University funds are subject to an audit anytime by the Office of Internal Audit.
This policy is distributed via the University Policies webpage.