The Cash Operations/Main Cashier’s Office is charged with the responsibility to collect and deposit all Icahn School of Medicine’s funds in accordance with its policies and procedures. The Main Cashier’s Office develops and implements standardized cash receipting and cash handling procedures, along with managing the petty cash fund.
- Section 6 - Petty Cash [PDF]
For a complete list of policies and procedures, please visit General Accounting.
Department of Finance
Cash Operations/Main Cashier
Tel: 212-241-6745 or 212-241-6329