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Edmonds Community College    
  Dec 16, 2017
Policy Management
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FIN 3.0 - Cash Receipting :

The Cash Receipting policy is designed to provide a framework for cash handling based on the college’s internal control procedures.

To ensure the reliability of financial reporting, Edmonds Community College shall collect and deposit funds in a controlled and efficient manner, in compliance with all applicable laws and regulations set forth by the State of Washington.

All departments that handle cash must integrate into their daily use the internal control procedures developed by the college’s internal auditor. Internal controls are used to safeguard public resources, protect employees, assist in fraud prevention, and to provide a framework of reliability to our financial reporting.

CONTENT OWNER. The primary responsibility for this policy belongs to:
Vice President for Finance and Operations

Director of Finance

Three years.

2016-May 11  Approved by President’s Cabinet 

2015-May 06  Created

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