Deposit voucher form 2026

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  1. Click ‘Get Form’ to open the deposit voucher form in the editor.
  2. Begin by entering the Receipt Number at the top of the form. This is essential for tracking your payment.
  3. In the 'HEAD' section, select 'OTHER NON-TAX REVENUE' and specify 'ADMINISTRATIVE FEES AND CHARGES' under Sub-Head.
  4. Fill in the name of the Receiver of Revenue as 'PERMANENT SECRETARY, MINISTRY OF EDUCATION'.
  5. Indicate the Item number as '004' and describe it as 'EXTERNAL EXAMINATIONS LOCAL FEES FOR CANDIDATES'.
  6. In the payment amount section, clearly state the sum in dollars and cents for local fees.
  7. Provide your name in block capitals and specify the examination details below.
  8. Sign or mark where indicated, and date your submission appropriately.

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Online banking: An image of the front of the check or deposit slip will display. Select View back or Print as desired.
Request a deposit slip from bank staff and fill in the required details like date, account number, account type, and your name. For cash deposits, specify denominations and amount; for cheques, include cheque number, issuing bank, and total amount, then sign the slip.
Download, print or email the form to your employer.
Deposit Voucher means the form generated when using the Service. You understand and agree that you will print and retain a copy of each Deposit Voucher generated.

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