PRO-U5351.01B Authorizing a Short-Term Payment Receipt Location

Action By:

Department

  1. Completes Short Term Event Payment Handling Request Form (FRM-U5351.01A) and submits for approval in accordance to routing instructions.

Treasury Services Manager

  1. Receives request form.  
  2. Contacts department if further information is needed.  
  3. Approves or disapproves the request form.  
  4. If approved, sends email to financial manager with instructions and guidelines for mandatory compliance with internal controls. 

Financial Manager

  1. Ensures internal control requirements are implemented prior to the event.  
  2. Instructs staff to cease any receipt of payment activities beyond authorized timeframe.    
  3. Requests extension from Treasury Services Manager prior to the end of the authorized timeframe, if needed. 

Procedure Information

Approved By:

Teresa Hart, Financial Services Director

Effective Date:

September 1, 2015

Procedure Contact

Financial Services

Email: Michael.Ulrich@wwu.edu

Phone: (360) 650-3675

Financial Services website