CASH CONTROL

Cash refers to electronic and credit card transactions, currency, and cheques.

Fraser Valley Regional Library shall provide a secure work environment that will protect the welfare of staff and safeguard cash at all worksites.

To this end, staff whose responsibilities involve cash handling will be trained and delegated with the appropriate level of responsibility in all aspects of cash handling processes.

Cash registers will be provided in all FVRL libraries. All cash transactions in libraries must be recorded through the use of a cash register.

In the performance of their responsibilities, staff will be accountable for knowing and supporting the approved Cash Control Procedures and Cash Register Procedures at all times, exercising prudence and integrity in the management of resources in their custody, and acting in a competent manner and in compliance with applicable policies, laws, and regulations.

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Charitable/Business Reg #: 107403933RR0001

© Fraser Valley Regional Library, 2015