This form is used by organization (ORG) managers to delegate the cash handling in his or her organization to designated employees. It is the ORG manager’s responsibility to make sure all persons in his or her area handling cash do so in accordance with the Collection of University Funds policy and procedures and are properly trained in cash handling. This form must be updated when there are departmental personnel changes so training may be completed for any new employees before they begin handling cash.
Please contact the Bursar’s Office at 501-916-5540 if you have questions or need assistance.
