University Receipt Book Guidelines Reminder

Thursday, October 20, 2016

As a reminder, all departments collecting cash or checks for sales, events, or other activities  must log these transactions in a University-issued receipt book, as required in University Policy, 602.4, “Handling Cash, Checks, and Other Monetary Receipts.” Also remember that all cash and checks must be deposited on a daily basis. For complete instructions and depositing procedures, click this link.

If you have any questions regarding obtaining and using a UNC Charlotte receipt book, please call the Cashier’s Office at 7-5855.