Department Cash Collection Procedures

Pursuant to UA Little Rock Policy 303.1, departments are required to prepare Cash Collections and PCI Compliance Procedures specific to their department on an annual basis, along with the Authorization to Receive and Collect Cash on Behalf of the University. An example of the department procedures is provided below, as well as a Word document (template) that can be modified for your department.

Example of Department Cash Collections and PCI Compliance Procedures

Word Document/Template for Editing

Please feel free to contact the Cashier’s Office at 501-569-8757 if you need help completing these documents or if you have any questions.