Published on Finance Division (https://www.finance.admin.cam.ac.uk)

Home > Policy & Procedures > Financial Procedures > Chapter 14 - Accounting for donations and grants > Procedures for receiving and processing donations in departments > Un-receipted cash and cheques

Un-receipted cash and cheques

Where departments receive donations directly in the form of cash and/or cheque then these should be forwarded to CUDAR for processing. CUDAR will then take responsibility for the banking of monies and receipting on UFS. If appropriate they will approach the donor and reclaim Gift Aid. The standard procedures (outlined in Procedures for Receiving Donations via CUDAR [1]) are then followed.


Source URL:https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-14-accounting-donations-and-grants/procedures-5-0

Links
[1] https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-14-accounting-donations-and-grants/procedures