Baseline Standards Form and Cash Handling Procedures

Baseline Standards Forms and Cash Handling Procedures for FY2011 must be submitted to Mike Glisson by July 30th.

Updated instructions for both, an updated Baseline Standards Form, and sample Cash Handling Procedures are on the Finance Forms page.



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.