Cash Handling

The University’s Cashiers Office is responsible for offering best practice guidance in relation to the arrangements for cash handling

The University’s Cashiers Office is responsible for offering best practice guidance in relation to the arrangements for cash handling, float management, income collection, receipting and cash in transit. Designated points exist to handle cash and income as nominated by the Resource Centre Manager.

Prospective new cash handling points should be notified to the Senior Cashier before being established. Advice will be given on the security implications, receipting and banking procedures for the processing of payments and arrangements made for a risk assessment to be completed.

The transfer of the takings from any cash collection points to the Cashiers Office, Room PD313, City Campus will be arranged through the University’s Security Office as required.

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