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Questions relating to the information in each chapter of the Policies and Procedures Manual should be directed to the office issuing the chapter.

That information is usually located at the end of each chapter.

For policy update questions, please contact policy@ksu.edu.

Cash Receipts Procedures

6110 Receipts and Deposits

6115 Credit Card Processing

6120 Change Funds Procedures

6130 Kansas Sales Tax

6140 Organizational Safekeeping Accounts