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RELATED DOCUMENTS FORMS AND TOOLS Banner Deposit Advice Form - https //my. usd. edu/uPortal/p/financial-affairs Entering Deposits Into Banner - https //my. A prenumbered two-part receipt must be prepared for all funds received in person and must be used in sequential order. I. Receipts should be prenumbered and used in sequential order. ii. The original receipt must be retained by the department. Evidence of supervisor approval. The complete sequence of prenumbered documents must be accounted...
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Originating office is the location or office where a document or process originates.
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