The Cash Handling Policy and Procedures has been updated by the Bursar’s Office. Making more frequent deposits (within 2 business days), maintaining a daily check log, and requiring additional staff assistance for separation of duties is now required. Random campus units will be periodically asked by the UNL Bursar’s Office to produce their check log for the previous month. If one cannot be produced, the UNL Bursar’s Office will inform Internal Audit; and a report will be made to the Audit Committee.
As a result, a change in how we handle our parking checks (and other occasional ones) has taken place. Please give any checks for deposit to Stacie or place them in her mailbox. For parking payments, please remit checks to Stacie within 5 days of receiving your payment reminder that is placed in your mailbox each month. This will greatly help reduce the number of trips taken to City Campus.