The Cash and Controls unit is responsible for overseeing all operational matters relating to cash and banking within the campus. We work with campus departments to ensure proper cash handling, accountability, and internal controls to mitigate risk and ensure compliance with UCSF cash policies and procedures.
We recommend the following steps for new cash handlers, depositors, petty cash custodians, and cash and credit card journal preparers.Requirements for New Cash Handlers and Depositors
Requirements for New Petty Cash Custodians
Requirements for Cash and Credit Card Journal Preparers and Approvers