Revenue and receipts procedures are as follows:

  1. 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.
  2. A person in the office to receive checks and log them, another person to make the deposit.
  3. Revenue is deposited by CUES. The deposit summary will then be forwarded to the Sevier School District Office for review.
0
0
0
s2sdefault