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