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MONEY RECEIVED/CASH DRAWER FORM FOR EVENTS THIS FORM IS FOR THE FOLLOWING SITUATIONS: ANY MONEY WE RECEIVE AT A PRAIRIE IF WE NEED A CASH DRAWER AT TRAIL PTO SPONSORED EVENTPRAIRIE TRAIL PTO SPONSORED
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The money received/cash drawer form is a document used to report all cash transactions that occur within a business.
Any individual or business that handles cash transactions is required to file a money received/cash drawer form.
The form must be completed by documenting all cash transactions, including the date, amount, reason for transaction, and any other relevant information.
The purpose of the form is to track all cash transactions accurately and prevent any discrepancies or fraud.
All cash transactions including the date, amount, reason for transaction, and any other relevant information must be reported on the form.
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