Get the free CFS 613-4 DR Cash Assistance Reconciliation Advance Request

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Department of Children and Family Services CFS 6134 (8/2010)PageofDifferential Response Cash Assistance Reconciliation & Advance Requestor CFS USE ONLY Voucher No. ___1. Provider No.2. Contract No.

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01

Start by entering the date of the cash transaction on the designated line.

02

Write down the description of the transaction, including details such as the purpose of the cash disbursement or receipt.

03

Record the amount of cash involved in the transaction, ensuring accuracy in the figures entered.

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Include any relevant account numbers or references that may be required for tracking purposes.

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Individuals or organizations that handle cash transactions, such as businesses, financial institutions, or accounting departments, may need to fill out cfs 613-4 dr cash.

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What is cfs 613-4 dr cash?

The CFS 613-4 DR Cash is a cash disbursement voucher used to record payments made by government agencies.

Who is required to file cfs 613-4 dr cash?

Government agencies are required to file the CFS 613-4 DR Cash form for recording cash disbursements.

How to fill out cfs 613-4 dr cash?

The CFS 613-4 DR Cash form is filled out by providing details of the payment made, including date, payee, amount, and purpose of the disbursement.

What is the purpose of cfs 613-4 dr cash?

The purpose of CFS 613-4 DR Cash is to accurately document and track all cash disbursements made by government agencies.

What information must be reported on cfs 613-4 dr cash?

The CFS 613-4 DR Cash form must report details such as date of payment, payee name, amount disbursed, and purpose of the disbursement.

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