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FUNDS HANDLING (Cash Receipts) GUIDELINES AND PROCEDURESReference: Policy No.3600 Funds Handling and Deposit of State and Local Funds 1.0 2.0 3.04.0 5.0 6.0 7.0 8.0 9.0 10.01.0Revision: August 20,

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What is funds handling cash receipts?

Funds handling cash receipts refer to the process of managing and recording cash transactions.

Who is required to file funds handling cash receipts?

Any individual or organization that handles cash transactions is required to file funds handling cash receipts.

How to fill out funds handling cash receipts?

Funds handling cash receipts can be filled out by recording details of each cash transaction, including the amount, date, and purpose.

What is the purpose of funds handling cash receipts?

The purpose of funds handling cash receipts is to track and document cash transactions for accounting and auditing purposes.

What information must be reported on funds handling cash receipts?

Information such as the amount of cash received, the date of the transaction, and the reason for the receipt must be reported on funds handling cash receipts.

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