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E. No money may be disbursed for any reason from funds received at the police department. This directive voids the previous version dated 2/25/2013. GENERAL ORDER 3-8 RECEIPT OF CASH/CHECKS C H E V Y C H A SE V I L L AG E POLICE D E P A R T ME N T DATE 1/12/2016 Pages 1 New Amended Revised 3-8 Police Chief John M. Fitzgerald I. It is the policy of this department to accept cash checks money orders or equivalent for fines permits fingerprinting copies of reports etc. Employees must strictly...
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How to fill out 3-08 receipt of cash-checks

How to fill out 3-08 receipt of cash-checks:
01
Write the date of the transaction in the designated space on the receipt.
02
Provide the name and contact information of the person or organization making the payment.
03
Indicate the amount of cash and/or checks received and specify the currency if applicable.
04
If receiving checks, list the check numbers and the corresponding amounts.
05
Calculate and record the total amount received, ensuring accuracy.
06
Sign and date the receipt to validate it as a legal document.
07
Keep a copy of the receipt for your records and provide a copy to the payer if required.
Who needs 3-08 receipt of cash-checks:
01
Businesses or organizations that receive cash and/or checks as payment for goods or services would typically need a 3-08 receipt of cash-checks.
02
Individuals who frequently engage in cash-check transactions, such as landlords or service providers, may also require this type of receipt.
03
Government agencies or financial institutions may request 3-08 receipts as part of their auditing or record-keeping processes.
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