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Cash Handling Procedures Introduction Accounts Receivable Department of Financial Operations has prepared the following procedure guide to assist departments in the development of cash handling procedures
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Guide to assist departments is a tool designed to provide instructions and assistance to various departments within an organization.
The department heads or designated personnel are required to file guide to assist departments.
Guide to assist departments can be filled out by following the provided instructions and completing all required fields.
The purpose of guide to assist departments is to ensure departments have the necessary guidance and resources to carry out their functions effectively.
Information such as department objectives, strategies, key contacts, and resource allocations must be reported on guide to assist departments.
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