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 ...

All money receipted must be forwarded to Fiscal Management Services the same day of receipt. Prepare four copies of Form H4100. Use sufficient pressure to ensure that all copies are legible. Print all ...

All money receipted must be forwarded to HHSC Accounting the same day of receipt. Prepare four copies of Form 4100. Use sufficient pressure to ensure that all copies are legible. Print all information ...

Each deposit of checks and money should include a completed Cash Transmittal Form (Figure 1) and two adding machine tapes (or check logs) that reconcile the cash and checks with the receipt form.

Download a cash receipt form from the Office of the University Controller. The completed form must accompany all deposits to OCM. Verify that the completed CR is in balance (e.g., line items equal ...

Key Takeaways - How to Fill Out a Money Order Money orders are a paper-based form of payment that are considered safe alternatives to personal checks or cash, particularly when you're sending money by ...