University of Vermont

Online - UVM Cash Self-Assessment Questionnaire

Welcome to the UVM Cash Self-Assessment Questionnaire. The questionnaire was developed by the Office of Audit Services to help departments that receive currency, coins, or checks review and strengthen their cash-related business processes and controls consistent with UVM's Cash Receipts, Securing and Depositing of Policy.  Some of the questions in the survey may not apply in every situation.  As such, the questionnaire is intended as a starting point.  If after completing the questionnaire you believe that more in-depth analysis or advice is necessary, please contact the UVM Cashier's Office (6-3462) or the Office of Audit Services (6-3086).

There are 19 questions in this survey.

A note on privacy
This survey is anonymous.
The record of your survey responses does not contain any identifying information about you, unless a specific survey question explicitly asked for it. If you used an identifying token to access this survey, please rest assured that this token will not be stored together with your responses. It is managed in a separate database and will only be updated to indicate whether you did (or did not) complete this survey. There is no way of matching identification tokens with survey responses.