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 ...

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 ...

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 ...

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 ...