Cash Handling Procedures

The University of Alaska Fairbanks annually provides guidelines for employees who are involved in the handling of cash (and checks) at the department level. The current FY22 procedures are available on this page, as well as the form required for processing departmental deposits.  The deposit form does require a verification signature; please make sure that the individual verifying the deposit can verify the accounting that is being used, and not just the amount being deposited.