Baseline Standards Form and Cash Handling Procedures
Baseline Standards Forms and Cash
Handling Procedures for FY2011 must
be submitted to
by July 30th.
Updated instructions for both, an
updated Baseline Standards Form, and
sample Cash Handling Procedures are
Normally, the Baseline Standard form
is completed for each business unit.
If business operations in your
college/division are centralized,
one Baseline Standards form for the
college/division will be fine.
Otherwise, each department should
complete its own form.
On the other hand, Cash Handling
Procedures are normally prepared for
the entire college/division, though
it is acceptable for
colleges/divisions to submit more
than one for their college/division
if some units act independently and
procedures differ. If more than one
set of procedures is submitted for a
college/division, make sure the
document clearly indicates which
unit(s) the procedures apply to.
If you have any questions, please
call Mike Glisson at 713-743-8706.