Policy 7.1.14 – Accounts Receivable and Cash Management
This policy is to ensure strong internal controls and appropriate separation of duties related to accounts receivable transactions.
Downloads:
- 7-2-14 - Accounts Receivable and Cash Management.pdf (PDF •149.7KB File Size)
- 7-2-14 - Accounts Receivable and Cash Management.docx (Word Document •79.7KB File Size)