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Case 2221941GLTDoc 17Filed 10/03/22 Entered 10/03/22 16:49:37 Document Page 1 of 23Desc Main IN THE UNITED STATES BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF PENNSYLVANIA In recharter 11CLAIM JUMPER

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To fill out CJ - Cash Management, follow these steps:

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Start by entering the date and time of the transaction.

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Enter the name or identification of the person or organization you are dealing with.

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Enter the amount of money involved in the transaction.

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Provide a brief description or reason for the transaction.

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It is particularly valuable for financial professionals, treasurers, and accountants as it helps in effectively managing cash, monitoring transactions, and maintaining financial records.

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CJ - cash management refers to the process of overseeing and optimizing financial transactions and cash flow within an organization to ensure sufficient liquidity for operational needs.

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The purpose of CJ - cash management is to monitor, record, and report cash transactions to maintain financial stability and comply with regulatory standards.

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Information such as cash inflows, outflows, balances, and details of transactions must be reported on CJ - cash management.

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