BFB-BUS-49 Redelegation to Manager of Billing and Payment Services, Controller's Office (2007)

BFB-BUS-49 Policy for Cash and Cash Equivalents Received
Brief description of redelegated authority: Serve as Cash Handling Coordinator in relation to BFB-BUS-49, including: categorizing cash handling units and individuals performing functions related to cash handling; arrange for preparation and implementation of operating procedures; approve variances from BFB-BUS-49 as warranted by local circumstances; maintain liaison with Campus Controller concerning cash handling matter; review and approve all proposed new or modified cash handling related applications, cash recording equipment, or cash transportation methods; perform annual review of BUS-49 compliance and inform Controller of risks associated with each campus cash handling unit
Date: 1/18/2007
Delegated from: Vice Chancellor Administration
Delegated to: Manager of Billing and Payment Services, Controller's Office
Can redelegate? Yes
Original document source: available upon request

Topics

Delegations topic page, Financial transactions and budget topic page