4.1 Receipt of Funds

No money may be received on behalf of the University by any unit without local desktop cash handling procedures approved by Accounting and Financial Reporting. The University cash handling policy requires that every unit administrator and employee responsible for overseeing, receipting, depositing, or reconciling cash and its equivalents undergo the departmental and staff certification process.

Refer to the cash handling policies and procedures document located at the following web address: https://afr.fo.uiowa.edu/cash-handling