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 ...

All funds from whatever source for which the university or a university-related entity is responsible are to be deposited on a timely basis with the Cashier's Office or with the UNR Foundation ...