A cash invoice receipt is a formal document given by a business to a customer after receiving cash payment for a product or service. It serves two primary purposes: Proof of Transaction ...

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 ...

Electronic credit card payments must be on a cash receipt separate from all other tenders (e.g ... orders with those vendors should be set up through the Procurement Service Center (PSC). See The ...

Departments may receive payments in cash, checks and via wire transfer, and upon approval, via credit, charge and debit cards. Procedures for collecting and processing cash receipts are outlined in ...

that reconcile the cash and checks with the receipt form. Deliver the deposit to: Sequentially assigned by the department which can be any alpha-numeric combination up to six characters or the Grad ...