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Highland Township Cash Handling and Receipting Policy Adopted June 12, 2019INTENT To ensure proper and consistent cash handling procedures SCOPE This policy applies to all Highland Township Departments

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How to fill out highland township cash handling

01

Receive training on cash handling policies and procedures set by highland township.

02

Obtain necessary cash handling forms from the appropriate department.

03

Count cash at the beginning of the shift and record the amount on the form.

04

Document all transactions accurately and maintain a log of cash receipts and disbursements.

05

Reconcile cash at the end of the shift and submit all forms and cash to the designated supervisor.

Who needs highland township cash handling?

01

Employees who handle cash transactions on behalf of highland township.

02

Volunteers who are responsible for collecting and managing cash payments for township events or activities.

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What is highland township cash handling?

Highland township cash handling involves the proper management and recording of cash transactions within the township.

Who is required to file highland township cash handling?

Certain employees or designated individuals within the township are required to file the highland township cash handling report.

How to fill out highland township cash handling?

To fill out highland township cash handling, individuals must accurately document all cash transactions and report them according to the township's guidelines.

What is the purpose of highland township cash handling?

The purpose of highland township cash handling is to ensure transparency, accountability, and proper management of cash within the township.

What information must be reported on highland township cash handling?

Information such as the amount of cash received, cash disbursements, and any discrepancies or variances must be reported on highland township cash handling.

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