Search results with tag "Petty cash cash"

INTERNAL CONTROL QUESTIONNAIRE - Tufts University

Bank Accounts/ Petty Cash Cash Receipts/ Revenue Travel and Business Expenses Procurement Cards (PCard) Procurement of Goods and Services Records Retention Inventory Control Building Safety & Security Compliance with Federal and State Governmental Regulations OSHA EPA A-21 Federally Funded Research

  Internal, Control, Petty, Sachs, Internal control, Petty cash cash