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The form allows for two separate account names and numbers to be recorded, facilitating deposits into different accounts.
There is a designated area to specify the source of funds, ensuring transparency in the origin of the deposited money.
The slip includes a comprehensive breakdown for various denominations of currency and coins, aiding in accurate accounting.
Users are required to attach adding machine tape for all checks included in the deposit, promoting accuracy in financial reporting.
The form requires signatures from both the Treasurer and Advisor, ensuring accountability and verification of the deposit process.
There is a section for office use that includes fields for deposit number, verification date, and bookkeeper's signature, streamlining record keeping.
The form provides spaces to calculate total amounts for both currency and coins separately, simplifying financial reconciliation.