Delano Joint HSD | AR 3450 Business and Noninstructional Operations
Money In School Buildings
Cash Receipt Procedures
1. All monies shall be deposited daily in the business office.
2. A district-numbered receipt must be completed for each cash transaction, receiving and refunding. A copy of the receipt must be given to the individual at the time of transaction.
3. Receipts must be accounted for numerically when monies are presented to the business office. Receipt numbers which have been voided must be noted.
4. The principal or designee should review and make periodic checks to insure adherence to these foregoing procedures.
Regulation DELANO JOINT UNION HIGH SCHOOL DISTRICT
approved: April 27, 1993 Delano, California