Overview
This service is used to verify your cash float. An approval will be sent to the witness selected in the form to verify they have fully witnessed the cash float procedure.
This request must be submitted by the Cash Float Custodian and the Cash Float Custodian must confirm that the cash float has been verified and witnessed in accordance with the procedure instituted by Financial Services.
Note: Cash floats may be audited by Financial Services at any time.
Information Required
You will need to include the following important information as part of your request:
- Cash float custodian name
- Cash float verification witness (approval required)
- Attachment of cash float verification
- Cash float certification confirmation from cash float custodian
Instructions
Click on the "Submit Cash Float Verification" button and complete all required fields on the form.
This request must be submitted by the Cash Float Custodian.
An approval will automatically be sent by the system to the cash float verification witness annotated on the form.
Note: You must attach the cash float verification form. The Cash Float form is attached to this service and can be found on the right hand side of the page (desktop) and bottom of the page (mobile).
Support
For support with cash float verifications, contact the Accounts Receivable team.
You can also check the status of your ticket in the Online Portal for updates.