- Cash Receipt Processing
- Cash Receipt Example
- Building Cash Log
- Rev Trak Request Form - All Schools
- Write a name (who gave us the check) in the description line ONLY.
- Enter the deposit bag # in F9-Comments. It will appear on the edit report.
- The total of the deposit slip must balance the individual receipts you entered.
- Always run an Edit Report to verify your deposit is correct before updating.
- Keep the reports for your records.