Operating Policies and Procedures Manual

Effective Date:  03/05/96
Policy Number:  05-36
Section:  Finance and Administration
Subject:  Cash Transactions by Students
 

POLICY

Students are advised that they should receive an officially numbered receipt from the university to accompany any cash transaction between them and any university administrator, faculty, or staff member.  Exception to this practice should be reported directly to the treasurer in the the Student Union.

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Last updated on 01/22/2007