22VAC40-151-130. Fiscal accountability.
A. There shall be a system of financial recordkeeping that shows a separation of the facility's accounts from all other records.
B. The provider shall develop and implement written policies and procedures that address the day-to-day handling of facility funds to include:
1. Handling of deposits;
2. Writing of checks; and
3. Handling of petty cash.
Statutory Authority
§§ 63.2-217 and 63.2-1737 of the Code of Virginia.
Historical Notes
Derived from Virginia Register Volume 25, Issue 3, eff. January 1, 2009; amended, Virginia Register Volume 29, Issue 21, eff. July 17, 2013.
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