To Home Page To Home Page
General Description
Requirements
Policy Provisions
Performance Evaluation
Subject Experts
Programs and Services--Check Cashing
Policy

Document Number: HR--164 Revision #: 1.0
Document Owner: Executive VP Date Last Updated: 08/17/2012
Primary Author: Director of Human Resources Status: Approved
Date Originally Created: 01/23/2012

General Description
Description:

Information about check cashing relative to HR policy.


Purpose:

Delineation of policy.


Scope:

All faculty, staff, students, and administrators


Responsibility: Business and Finance
Human Resources
VP of Business and Finance

Back to Top

Requirements
Relevant Knowledge: In order to comply with this policy you should know:
Current University policy

Terms and Definitions: Loss of privilege, general

Back to Top

Policy Provisions
1.

Check Cashing


Upon presentation of the Employee's Cumberland University Identification card, check cashing services are provided through the University Business Office during regular business hours.


Back to Top

Performance Evaluation
Performance Metrics: Compliance with standard policy and procedure

Consequences: Loss of privileges

Back to Top

Subject Experts
The following may be consulted for additional information.
Director of Human Resources

VP of Business and Finance

Back to Top

This page created 10/30/2014 using Zavanta® version 6.0