Seattle College District Policy

NUMBER: 603

TITLE: Cash Controls

The policy of the Seattle College District is to provide adequate controls, over cash and cash equivalents. In accordance with this policy, departments receiving and/or maintaining cash to include petty cash and change funds will work with their college business office to develop specific procedures for their department. This will include a review by the District Accounting Leadership to ensure consistency across the District.

Board of Trustees – Revision & Adoption History
Adopted: 7/11/2000
Revised: 9/10/2009
Revised: 12/5/2013
Revised: 9/10/2015