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UCI
.edu
Division of Finance and Administration | With U • For U
website
Download the With U • For U Mobile App
Financial Services Policies
704-10 Campus Cashiering Procedures for Handling Cash and Cash Equivalents
704-12 Petty Cash Procedures
704-13 Check Endorsement Procedures
704-14 Policy on Credit and Debit Card Acceptance and Security
704-15 Non-Student Accounts Receivable Management Procedures
704-16 Student Accounts Receivable Management Procedures
704-17 Write Off and Allowance Procedures for Uncollectible Accounts
