Chapter 2. Accounting Services
Section 2.8. Accounts Receivable

2.8.1. Cash Receipts

2.8.1.1. Authorized Departments

Each department must be specifically authorized by University policy or written approval of the controller before any sales or receipt of any cash instrument may be permitted.

The Cashier's Office is the authorized initial point of collection and the final recipient of all receipts, unless otherwise authorized.

Other departments and offices of the University which are also authorized to receive and process cash instruments are:

• A. E. Seaman Museum


• Chemistry Supply


• Departments of Auxiliary Services


• Departments of Residential Services


• Educational Opportunity


• Facilities Management


• Ford Forestry Center


• Forestry Department


• Information Technology


• Keweenaw Research Center


• Library


• Materials Science and Engineering


• Mechanical Engineering - Engineering Mechanics


• Public Safety


• University Career Center


• University Relations




History
Adopted:	011/13/2001





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