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C O U N TY O F FR ESN O R EQ U EST F O R Q U O TA TO N NUMBER: 9465289 SUPPORT AND MAINTENANCE OF THE NOVA CASHIERING SYSTEM, WITH INTEGRATED REMITTANCE PROCESSING June 30, 2014, PURCHASING USER/Requisition:

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What is 946-5289 cashiering and remittance?

946-5289 cashiering and remittance is a form used for reporting cash transactions and remittances.

Who is required to file 946-5289 cashiering and remittance?

Businesses or individuals who engage in cash transactions or remittances are required to file 946-5289.

How to fill out 946-5289 cashiering and remittance?

To fill out 946-5289, you need to provide information about the cash transactions and remittances made during the reporting period.

What is the purpose of 946-5289 cashiering and remittance?

The purpose of 946-5289 cashiering and remittance is to report cash transactions and remittances to the relevant authorities.

What information must be reported on 946-5289 cashiering and remittance?

Information such as the amount of cash transactions, the source of the funds, and the recipient of the remittances must be reported on 946-5289.

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