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Cash Receipts Manual

CRM 407 - Key Control

 

These standards are in addition to other University policies regarding keys to University buildings (BPM 404 Property and Capital Equipment - Keys to University Buildings).

 

Controlling and Issuing Keys :

To Cash Boxes and Overnight Depositories - Campus Business Services is responsible for determining the requirements for the issuance and control of keys to cash boxes and overnight depositories.

To Campus Cashiers Office - The Cashier must authorize the issuance of any key for entry to the room in which the Campus Cashiers Office is located.

To Building in Which Campus Cashiers Office is Located - The Cashier must be kept advised regarding individuals issued keys for entry to the building in which the Campus Cashiers Office is located.

 

created: 02-28-97

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