Section 10 - Cash Handling

Section 10.3 - Payments to the Associated Students

Date: 9/25/06 — Approved: Finance Board, editorial change 12/12/07

All checks, money orders, or drafts given to any AS division for any and all purposes are made payable to the “Associated Students of SDSU”.

NOTICES

Publications and notices, which contain instructions for the payment of money due to the AS, should contain a notation that checks are made payable to the “Associated Students of SDSU”.

OTHER PAYEES

Because the AS has no control over the drawer of checks, any check or money order made payable to an individual, division, etc., but intended to be payable to the AS, should immediately upon receipt be endorsed on the back, "Pay to the order of the Associated Students of SDSU only," and signed by the original payee.

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