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The State Accounting Manual outlines policies and procedures for cash management, specifically focusing on cash receipts. It provides guidelines for state agencies to safeguard, deposit, and accurately record all cash receipts in the PeopleSoft Financial System. The document emphasizes the importance of daily deposits, internal controls, and compliance with Georgia law. It details procedures for handling various sources of cash receipts, encourages the use of automated collection methods, and mandates that agencies develop their own internal control policies while adhering to minimum standards set by the State Accounting Office.

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