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Accounting & Reporting CASH POSTING ORDER (CPO) REQUEST FORM University Hall 360 Phone: (818) 6772897 Fax: (818) 6773845 Mail Code: 8337 For use in lieu of invoice for transactions between CSU, Northridge
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How to fill out cash posting order request

01
To fill out a cash posting order request, follow these steps:
02
Gather all the necessary information about the transaction you are requesting to post.
03
Open the cash posting order request form.
04
Enter the details of the transaction such as the amount, date, and payment method.
05
Provide any additional information or notes related to the transaction if needed.
06
Double-check all the entered information for accuracy.
07
Submit the cash posting order request form.
08
Wait for confirmation or further instructions from the relevant department.
09
Keep a record of the submitted request for future reference.

Who needs cash posting order request?

01
Individuals or businesses who have made or received a payment and need to record or update it in the accounting system.
02
Financial departments or accountants responsible for maintaining accurate financial records and reconciliation.
03
Administrative staff or personnel facilitating payment processing and bookkeeping tasks.
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A cash posting order request is a formal application submitted to request the allocation of cash received to specific accounts or transactions. It typically involves directives on how cash should be posted in accounting systems.
Individuals or businesses that receive cash payments and need to allocate those payments to specific accounts or transactions are required to file a cash posting order request.
To fill out a cash posting order request, you typically need to provide details such as the payer's information, amount received, date of receipt, and specific accounts to which the funds should be posted.
The purpose of a cash posting order request is to ensure accurate accounting of cash transactions, allow for proper reconciliation of accounts, and provide clear instructions on how received funds should be allocated.
The information that must be reported includes payer details, payment amount, date of payment, reference number, and specific account numbers for allocation.
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