A cash receipt business log is a source document used during cash transactions when receipts or a cash register may not be available. For example, if a charity sends volunteers out into the community ...

Cash, checks, debit cards, credit cards and wire transfers are treated as cash sales. When your customer pays for a purchase in cash or with a check, the sale is complete. You do not have to bill your ...

Obtain blank cash transmittal receipt forms by calling Student Accounts at (716) 645-5761. Each deposit of checks and money should include a completed Cash Transmittal Form (Figure 1) and two adding ...

The completed Cash Receipt form must accompany all cash when it is deposited at OCM in Regent Hall, room 175. Instructions for completing the Cash Receipt form are on the form itself. The transaction ...

Everyone in the UB community has the responsibility to safeguard cash and cash equivalents. This policy provides guidance for the administration of and internal controls over university cash handling ...