Cash Receipts
At CU Denver, handling cash – including currency, coins, checks, credit card receipts, wire transfers, and gift cards – requires attention to both security for the cash and safety for the individuals responsible for it.
Cash Receipt Form
The Cash Receipt form is used to deposit cash (paper/coin currency, checks, traveler’s checks, money orders) received by an organizational unit into an appropriate SpeedType. Please see the Controller's Office Cash Receipt Web Page.
Top Areas of Concerns
- Proper Training
- Separation of Staff Duties (separation of staff duties to ensure a control environment)
- Documentation if its Purpose
- Safeguarding of the Cash
If you are looking for a specific revenue code, refer account codes 300000 - 349999 in the Controller's chart of accounts. If you are looking for a different account code please contact Provost.Finance@ucdenver.edu.