Latest information on operational modifications for fall 2021 Roadrunner Roadmap

Cash Handling

Understanding Cash Handling

Cash is defined as currency, checks and credit cards unless otherwise specified. It is important that proper handling of cash is closely controlled. Department managers must monitor constantly to detect any control weaknesses and should review any inconsistencies.

When a department receives authorization to accept cash payment for services, the department manager is responsible for adhering to this guideline and assuring all employees are properly trained.

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