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⟩ Which kind of information should be recording in department's check log?

For checks received through the mail, at a minimum the following should be recorded on a check log:

โ˜… Payer Name

โ˜… Check Number

โ˜… Amount

โ˜… Check Date

โ˜… Date Check Received

โ˜… Collector's Initials

โ˜… Date Deposited

โ˜… Deposit Slip #

โ˜… Depositor's Initials

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