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Certified Approver Program > Document Approvals & Routing > Document Approvals & Routing Grid - Cash Receipts
Document Approvals & Routing Grid - Cash Receipts
Last Updated: 05/09/2006*
ACTIVITY/
DOCUMENT		 APPROVAL THRESHOLD
Cash Receipts ALL DOLLAR AMOUNTS
CR - Expense Reimbursements Requires approval by an area authorized signer.
CR - Program Income (All program income accounts are set up by SPA) All documents prepared/approved by SFR. For deposit procedures, refer to Program Income Policy

Additional Resources or Quick Links:

Accepting and Depositing University Revenue

Accepting and Managing Gifts

Selling to External Customers

Manage External Sales Process

University Standard External Sales Contracts

Managing Program Income on Sponsored Projects

Document and Deposit Sponsored Funding or Program Income--Cash or Check Process

Doccument and Deposit Sponsored Funding or Program Income--Bankcard Process

Transaction Justification/Document Standards for All Non-Sponsored and Sponsored Transaction Job Aid
*This page will be reassessed on an ongoing basis. All recommended changes should be sent to the Chair of the Certified Approver Advisory Committee.
 
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