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Receipting and Depositing (Cash/Check/Wire Handling)

Bursar and Treasury Services

View Official Policy:  Receipting and Depositing Cash Check Wire Handling

There is no formal policy statement for this topic; however, procedures and other information are provided below.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration

Responsible University Administrator: Associate Vice President - Financce Division

Policy Owner: Bursar and Treasury Services

Policy Contact: Amy Brown amybrown@uga.edu

Phone Number: 706-542-6825

Responsibilities: It is the responsibility of the department to properly handle cash/checks within the department for accuracy of deposits.

Date Issued:

Last Reviewed/Updated: