205 - Revenue and Receipts Procedures
Revenue and receipts procedures are as follows:
- All revenue received by CUES must be receipted. The person receipting revenue will prepare a deposit summary listing the revenue source, revenue amount, receipt number, description, and the program accounting code.
- A person in the office to receive checks and log them, another person to make the deposit.
- Revenue is deposited by CUES. The deposit summary will then be forwarded to the Sevier School District Office for review.