UNIVERSITY OF VIRGINIA
FINANCIAL AND ADMINISTRATIVE PROCEDURES MANUAL
TITLE: PREPARATION OF REGIONAL PAYROLL PROCEDURE: 4-29
DISTRIBUTOR PAYROLL BAG RELEASE FORM
Policy Reference:
Form: Regional Payroll Distributor Payroll
Bag Release Form
Obtain Blank Forms From: University Bursar's Office, Check
Distribution Section, Carruthers
Hall, 924-4459.
Disposition of Completed Forms:Regional Payroll Distributor should
retain in a permanent file for
audit.
Purpose
This form documents transfer of payroll bags between University
messengers and regional payroll distributors.
Instructions
The numbered items on the sample form should be completed as
follows:
Completed by the Regional 1. Regional Distributor number.
Payroll Distributor for
each sheet.
2. Location.
Completed by the Regional 3. Date.
Payroll Distributor each
time that a Payroll Bag is 4. Full name of employee releasing
bag returned. to messenger.
Completed by University 5. Signature.
Messenger when receiving bag.
NOTE: The Regional Payroll Distributor Payroll Bag Release Form
should be kept on file in the department. Retain the form
according to Policy II.C.1 and Procedures 2-30, 2-31 and
2-32.
ISSUED BY: 07/17/89
University Bursar 4.29.1