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ACCOUNTS RECEIVABLE

Cash Box

Departments can request a cash box for fundraisers or events through Accounts Receivable in Jardine Hall, Room 201.
 

Policies:

  • Generally, WSU recommends that the request for a cash box does not exceed $150.00.
    • Accounts Receivable must be notified at least one business day prior to the event or fundraiser that a cash box is needed to ensure there is one available.
    • Shortages must be made up by the department/group/organization.
    • If more than $150.00 is needed, an additional approval process will be required due to our cash limits.

Forms and Links:

Cash Box Request Form