TROY UNIVERSITY
Dept. Name__________________________________
Address_____________________________________
CASHIER DEPARTMENT
Date Prepared by Dept._________________________
TROY, ALABAMA
CASHIERS USE ONLY
RECEIPT NO._________________________
Receipts Attached #____________________________
thru #_______________________________________
ACCOUNT
NAME
ACCOUNT
NUMBER
DATE_________________________
COLLECTIONS REPORT/RECEIPTS VOUCHER
CASH
CODE
GROSS
COLLECTIONS
DESCRIPTION
SALES
TAX
ADJUSTMENTS
EXPLAIN BELOW*
NET
AMOUNT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALES TAX TOTAL
$ 0.00
OVERAGE/SHORTAGES
* Explain Adjustment:
TOTAL $ 0.00
SUBMIT IN DUPLICATE.
AFTER THE COPY IS
VALIDATED, IT WILL BE
RETURNED AS YOUR
RECEIPT.
$ 0.00
SUMMARY PAYMENT MODE
CHECK & M.O.’S
CURRENCY
COIN
Prepared by
CREDIT CARDS
I CERTIFY THIS TO BE A TRUE AND CORRECT REPORT OF INCOME RCVD. TO DATE
Distribution: 2 copies — Cashier
Copy to — Department
PRINT
SIGNATURE
OTHERS
TOTAL a
$ 0.00
ENDORSE CHECKS AND ATTACH
TWO ADDING MACHINE TAPES
D
C