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Supplemental Receipt Form Rev 6 Aug 2011 Any external expense reimbursements must use the cheque requisition form with supporting documentation. Order for Specially Printed Cheques/Receipts. Complete and send to: orders@secureprint.com.au : Fax: (02) 9317 5989 : P.O. Box 540 Mascot NSW 1460 call The OC should issue an Official Receipt (OR) to the owner / tenant upon collection of income in cash or by cheque / autopay (Sub-section 3.3.3). The Official acknowledge the receipt of payment Rs. ______ (Rupees. ) on date //______ through Cash / Cheque No. , with thanks, on account of ______. _. Issue this receipt template to customers when payment is made by either cash, check or credit card. Fields for the date of sale, salesperson, method of payment Cheque Acknowledgement Form. Application/Reference No. . .. Received cheque no. .. Dated. Free receipt forms and templates, downloadable, printable, easy to use. from the payee that their cheque or bank payment has actually been received. FORM 52. REGISTER OF CHEQUE/RECEIPT BOOOKS. (Referred to in paragraphs 6.7.1 to 6.7.3 23.1.3 of the CPWA Code). No. of Book. Designation of. 9, Dept Name: Revenue Control, Currency. 10, CND, USD, GBP. 11, Dept. Contact: Bernadette Wall, Ext No. 52869. 12. 13, Dept No.: 011, Receipt Numbers. 14.
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