Common use of Separation of Duties Clause in Contracts

Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S accounting records.

Appears in 7 contracts

Sources: Foster Care Placement Services Master Contract, Master Contract, Master Contract

Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S accounting recordsreceipts.

Appears in 2 contracts

Sources: Contract for Inventory Services, Agreement With the Shields for Families Project for Enhanced Community Family Preservation Services

Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S Subrecipient’s accounting records.

Appears in 1 contract

Sources: Business Associate Agreement