Hi, I was wondering if any of your institutions have guidelines for employees who are issued travel advances (especially the large cash amounts) in how to handle the cash while traveling to reduce the chances of losing the cash or putting their safety at risk.
Also, do you have any language in procedures or policy that address a situation where an employee claims to have lost any of the cash? Best, Nicole Nicole Goodman BFA Budget Officer and Internal Controls/BFA Policy Coordinator OM 403, MS - 9044 Western Washington University *|360.650.2477 6|360.650.3037 *| [email protected]<mailto:[email protected]> I GIVE. DO YOU? Click the logo below to start giving or to increase your donation. [Description: http://www.sos.wa.gov/_assets/cfd/(041013)%20CFD%20Logo.jpg]<https://apps.cfd.wa.gov/donationmanagement/MainLogin.aspx?ReturnUrl=/donationmanagement/Donor/ContributorEnterEditPersonalInformation.aspx>
